The revenue for the December 2024 quarter is pegged at Rs. 13130.51 millions, about 7.14% up against Rs. 12255.50 millions recorded during the year-ago period.The company has announced a 34.33% increase in its profits to Rs . 2046.56 millions for the quarter ended December 2024 compared to Rs. 1523.52 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2024 rose to 3165.62 millions as compared to 2351.99 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13130.51 | 12255.50 | 7.14 | 38368.39 | 35767.38 | 7.27 | 45816.71 | 47141.93 | -2.81 |
| Other Income | 140.49 | 87.63 | 60.32 | 415.00 | 186.68 | 122.31 | 199.58 | 147.29 | 35.50 |
| PBIDT | 3165.62 | 2351.99 | 34.59 | 8688.22 | 7141.60 | 21.66 | 8922.21 | 8774.72 | 1.68 |
| Interest | 119.39 | 105.04 | 13.66 | 345.48 | 344.27 | 0.35 | 448.93 | 412.82 | 8.75 |
| PBDT | 3046.23 | 2246.95 | 35.57 | 8342.74 | 6797.33 | 22.74 | 8473.28 | 8361.90 | 1.33 |
| Depreciation | 296.56 | 226.10 | 31.16 | 743.72 | 682.61 | 8.95 | 908.28 | 780.88 | 16.31 |
| PBT | 2749.67 | 2020.85 | 36.07 | 7599.02 | 6114.72 | 24.27 | 7565.00 | 7581.02 | -0.21 |
| TAX | 703.11 | 497.33 | 41.38 | 1947.64 | 1504.81 | 29.43 | 1873.07 | 1868.54 | 0.24 |
| Deferred Tax | -6.67 | -19.67 | -66.09 | -22.39 | -75.04 | -70.16 | -49.78 | -18.78 | 165.07 |
| PAT | 2046.56 | 1523.52 | 34.33 | 5651.38 | 4609.91 | 22.59 | 5691.93 | 5712.48 | -0.36 |
| Equity | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 | 111.54 | 111.54 | 0.00 |
| PBIDTM(%) | 24.11 | 19.19 | 25.62 | 22.64 | 19.97 | 13.41 | 19.47 | 18.61 | 4.62 |
