The revenue for the December 2024 quarter is pegged at Rs. 16142.80 millions, about 12.33% up against Rs. 14371.40 millions recorded during the year-ago period.Profit saw a slight increase of 16.01%to Rs. 3607.80 millions from Rs. 3109.80 millions.Operating profit for the quarter ended December 2024 rose to 5078.40 millions as compared to 4433.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16142.80 | 14371.40 | 12.33 | 48045.60 | 44102.80 | 8.94 | 58489.10 | 53487.30 | 9.35 |
| Other Income | 717.50 | 556.10 | 29.02 | 1995.60 | 1671.20 | 19.41 | 2482.70 | 1541.50 | 61.06 |
| PBIDT | 5078.40 | 4433.00 | 14.56 | 14656.20 | 12906.90 | 13.55 | 17013.70 | 13597.80 | 25.12 |
| Interest | 22.60 | 31.70 | -28.71 | 75.10 | 96.40 | -22.10 | 124.50 | 159.90 | -22.14 |
| PBDT | 5055.80 | 4401.30 | 14.87 | 14581.10 | 12810.50 | 13.82 | 16889.20 | 13437.90 | 25.68 |
| Depreciation | 179.90 | 179.70 | 0.11 | 538.70 | 529.80 | 1.68 | 711.70 | 699.70 | 1.72 |
| PBT | 4875.90 | 4221.60 | 15.50 | 14042.40 | 12280.70 | 14.35 | 16177.50 | 12738.20 | 27.00 |
| TAX | 1268.10 | 1111.80 | 14.06 | 3568.40 | 3139.10 | 13.68 | 4165.30 | 3244.10 | 28.40 |
| Deferred Tax | 40.10 | -21.60 | -285.65 | 16.40 | -57.20 | -128.67 | 10.70 | -11.90 | -189.92 |
| PAT | 3607.80 | 3109.80 | 16.01 | 10474.00 | 9141.60 | 14.58 | 12012.20 | 9494.10 | 26.52 |
| Equity | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 | 212.50 | 212.50 | 0.00 |
| PBIDTM(%) | 31.46 | 30.85 | 1.99 | 30.50 | 29.27 | 4.23 | 29.09 | 25.42 | 14.42 |
