The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 18421.60 millions.The company almost doubled its revenue to Rs. 5264.90 millions from Rs. 1576.10 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 2843.00 millions as compared to 2623.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18421.60 | 18148.60 | 1.50 | 57562.80 | 57316.00 | 0.43 | 73933.00 | 70810.20 | 4.41 |
| Other Income | 374.10 | 223.60 | 67.31 | 1026.40 | 610.70 | 68.07 | 931.10 | 308.30 | 202.01 |
| PBIDT | 2843.00 | 2623.00 | 8.39 | 8989.50 | 9048.10 | -0.65 | 11159.90 | 8247.20 | 35.32 |
| Interest | 47.50 | 32.20 | 47.52 | 114.20 | 93.10 | 22.66 | 124.60 | 97.30 | 28.06 |
| PBDT | 7587.40 | 2590.80 | 192.86 | 13667.20 | 15567.50 | -12.21 | 17457.80 | 8149.90 | 114.21 |
| Depreciation | 514.60 | 462.30 | 11.31 | 1439.40 | 1341.80 | 7.27 | 1799.60 | 1646.30 | 9.31 |
| PBT | 7072.80 | 2128.50 | 232.29 | 12227.80 | 14225.70 | -14.04 | 15658.20 | 6503.60 | 140.76 |
| TAX | 1807.90 | 552.40 | 227.28 | 3250.30 | 3412.40 | -4.75 | 3829.50 | 1639.30 | 133.61 |
| Deferred Tax | 159.30 | 61.60 | 158.60 | 284.30 | 130.60 | 117.69 | 160.90 | 66.50 | 141.95 |
| PAT | 5264.90 | 1576.10 | 234.05 | 8977.50 | 10813.30 | -16.98 | 11828.70 | 4864.30 | 143.17 |
| Equity | 808.40 | 808.40 | 0.00 | 808.40 | 808.40 | 0.00 | 808.40 | 538.90 | 50.01 |
| PBIDTM(%) | 15.43 | 14.45 | 6.78 | 15.62 | 15.79 | -1.07 | 15.09 | 11.65 | 29.60 |
