The company witnessed a 7.79% growth in the revenue at Rs. 9558.90 millions for the quarter ended December 2024 as compared to Rs. 8868.16 millions during the year-ago period.A good growth in profit of 25.39% reported to Rs. 1249.08 millions over Rs. 996.17 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 1924.80 millions from 1612.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9558.90 | 8868.16 | 7.79 | 28009.02 | 28281.87 | -0.96 | 37837.08 | 34445.86 | 9.85 |
| Other Income | 171.76 | 301.53 | -43.04 | 823.43 | 757.84 | 8.65 | 957.74 | 670.13 | 42.92 |
| PBIDT | 1924.80 | 1612.01 | 19.40 | 5353.06 | 4920.31 | 8.80 | 6589.14 | 5373.17 | 22.63 |
| Interest | 12.38 | 13.81 | -10.35 | 43.00 | 40.38 | 6.49 | 50.09 | 56.65 | -11.58 |
| PBDT | 1912.42 | 1598.20 | 19.66 | 5310.06 | 4879.93 | 8.81 | 6539.05 | 5316.52 | 22.99 |
| Depreciation | 314.24 | 261.48 | 20.18 | 911.76 | 808.11 | 12.83 | 1094.88 | 1047.64 | 4.51 |
| PBT | 1598.18 | 1336.72 | 19.56 | 4398.30 | 4071.82 | 8.02 | 5444.17 | 4268.88 | 27.53 |
| TAX | 349.10 | 340.55 | 2.51 | 1063.65 | 1034.75 | 2.79 | 1396.38 | 1092.15 | 27.86 |
| Deferred Tax | 42.00 | -11.59 | -462.38 | 46.17 | -63.82 | -172.34 | -67.96 | -36.12 | 88.15 |
| PAT | 1249.08 | 996.17 | 25.39 | 3334.65 | 3037.07 | 9.80 | 4047.79 | 3176.73 | 27.42 |
| Equity | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 | 94.84 | 94.84 | 0.00 |
| PBIDTM(%) | 20.14 | 18.18 | 10.78 | 19.11 | 17.40 | 9.85 | 17.41 | 15.60 | 11.64 |
