The company witnessed a 10.55% growth in the revenue at Rs. 6244.04 millions for the quarter ended December 2024 as compared to Rs. 5648.40 millions during the year-ago period.A slim rise of 13.69% was recorded in the Net profit for the quarter ended December 2024 to Rs. 993.05 millions From Rs. 873.44 millions.Operating profit for the quarter ended December 2024 rose to 1616.90 millions as compared to 1483.61 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6244.04 | 5648.40 | 10.55 | 19004.59 | 17013.63 | 11.70 | 22800.08 | 19735.37 | 15.53 |
| Other Income | 221.66 | 226.71 | -2.23 | 724.43 | 703.20 | 3.02 | 1028.68 | 475.92 | 116.15 |
| PBIDT | 1616.90 | 1483.61 | 8.98 | 4945.74 | 4454.49 | 11.03 | 6002.18 | 4639.56 | 29.37 |
| Interest | 59.41 | 57.59 | 3.16 | 172.61 | 182.46 | -5.40 | 244.57 | 261.61 | -6.51 |
| PBDT | 1557.49 | 1426.02 | 9.22 | 4773.13 | 4272.03 | 11.73 | 5757.61 | 4377.95 | 31.51 |
| Depreciation | 234.39 | 217.30 | 7.86 | 716.51 | 637.00 | 12.48 | 870.90 | 860.88 | 1.16 |
| PBT | 1323.10 | 1208.72 | 9.46 | 4056.62 | 3635.03 | 11.60 | 4886.71 | 3517.07 | 38.94 |
| TAX | 330.05 | 335.28 | -1.56 | 1056.07 | 948.52 | 11.34 | 1277.80 | 884.60 | 44.45 |
| Deferred Tax | 35.37 | -22.27 | -258.82 | 26.10 | -104.98 | -124.86 | -117.95 | -89.02 | 32.50 |
| PAT | 993.05 | 873.44 | 13.69 | 3000.55 | 2686.51 | 11.69 | 3608.91 | 2632.47 | 37.09 |
| Equity | 537.17 | 536.85 | 0.06 | 537.17 | 536.85 | 0.06 | 537.01 | 536.39 | 0.12 |
| PBIDTM(%) | 25.90 | 26.27 | -1.41 | 26.02 | 26.18 | -0.60 | 26.33 | 23.51 | 11.98 |
