A fair growth of 7.11% in the revenue at Rs. 13538.90 millions was reported in the December 2024 quarter as compared to Rs. 12640.40 millions during year-ago period.Modest increase of 12.17% in the Net Profit was reported from. 2419.40 millions to Rs. 2713.90 millions.OP of the company witnessed a marginal growth to 3990.30 millions from 3513.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 13538.90 | 12640.40 | 7.11 | 53648.50 | 50746.10 | 5.72 | 53648.50 | 50746.10 | 5.72 |
| Other Income | 231.70 | 222.70 | 4.04 | 886.10 | 831.50 | 6.57 | 886.10 | 831.50 | 6.57 |
| PBIDT | 3990.30 | 3513.30 | 13.58 | 13667.60 | 12810.60 | 6.69 | 13667.60 | 12810.60 | 6.69 |
| Interest | 26.80 | 20.00 | 34.00 | 93.80 | 75.30 | 24.57 | 93.80 | 75.30 | 24.57 |
| PBDT | 3963.50 | 3493.30 | 13.46 | 13573.80 | 12735.30 | 6.58 | 13573.80 | 12735.30 | 6.58 |
| Depreciation | 254.20 | 250.10 | 1.64 | 997.70 | 924.30 | 7.94 | 997.70 | 924.30 | 7.94 |
| PBT | 3709.30 | 3243.20 | 14.37 | 12576.10 | 11811.00 | 6.48 | 12576.10 | 11811.00 | 6.48 |
| TAX | 995.40 | 823.80 | 20.83 | 3303.80 | 3169.70 | 4.23 | 3303.80 | 3169.70 | 4.23 |
| Deferred Tax | -0.20 | -13.50 | -98.52 | -64.90 | -85.60 | -24.18 | -64.90 | -85.60 | -24.18 |
| PAT | 2713.90 | 2419.40 | 12.17 | 9272.30 | 8641.30 | 7.30 | 9272.30 | 8641.30 | 7.30 |
| Equity | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 | 4945.60 | 4945.60 | 0.00 |
| PBIDTM(%) | 29.47 | 27.79 | 6.04 | 25.48 | 25.24 | 0.92 | 25.48 | 25.24 | 0.92 |
