The revenue for the December 2024 quarter is pegged at Rs. 9135.10 millions, about 14.17% up against Rs. 8001.00 millions recorded during the year-ago period.A slim rise of 22.26% was recorded in the Net profit for the quarter ended December 2024 to Rs. 1563.90 millions From Rs. 1279.20 millions.The company reported a good operating profit of 2525.60 millions compared to 2213.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9135.10 | 8001.00 | 14.17 | 28215.80 | 24894.40 | 13.34 | 32986.40 | 28841.60 | 14.37 |
| Other Income | 71.60 | 66.10 | 8.32 | 212.10 | 185.80 | 14.16 | 346.80 | 86.50 | 300.92 |
| PBIDT | 2525.60 | 2213.00 | 14.13 | 8081.70 | 7029.40 | 14.97 | 9141.00 | 6733.40 | 35.76 |
| Interest | 18.50 | 115.20 | -83.94 | 81.90 | 321.90 | -74.56 | 405.20 | 343.10 | 18.10 |
| PBDT | 2507.10 | 2097.80 | 19.51 | 7999.80 | 6707.50 | 19.27 | 8735.80 | 6390.30 | 36.70 |
| Depreciation | 411.80 | 333.70 | 23.40 | 1220.40 | 955.20 | 27.76 | 1352.40 | 1119.90 | 20.76 |
| PBT | 2095.30 | 1764.10 | 18.77 | 6779.40 | 5752.30 | 17.86 | 7383.40 | 5270.40 | 40.09 |
| TAX | 531.40 | 484.90 | 9.59 | 1752.00 | 1577.20 | 11.08 | 1949.80 | 1381.50 | 41.14 |
| Deferred Tax | 96.90 | 135.80 | -28.65 | 271.00 | 401.50 | -32.50 | 494.90 | 548.00 | -9.69 |
| PAT | 1563.90 | 1279.20 | 22.26 | 5027.40 | 4175.10 | 20.41 | 5433.60 | 3888.90 | 39.72 |
| Equity | 155.50 | 155.00 | 0.32 | 155.50 | 155.00 | 0.32 | 155.20 | 154.80 | 0.26 |
| PBIDTM(%) | 27.65 | 27.66 | -0.04 | 28.64 | 28.24 | 1.44 | 27.71 | 23.35 | 18.70 |
