The revenue for the December 2024 quarter is pegged at Rs. 49180.60 millions, about 13.10% up against Rs. 43485.70 millions recorded during the year-ago period.A good growth in profit of 25.02% reported to Rs. 5045.00 millions over Rs. 4035.50 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 8425.70 millions as compared to 7239.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 49180.60 | 43485.70 | 13.10 | 141974.70 | 153233.70 | -7.35 | 179664.10 | 277728.10 | -35.31 |
| Other Income | 644.80 | 952.90 | -32.33 | 2982.60 | 3218.40 | -7.33 | 3842.60 | 2590.40 | 48.34 |
| PBIDT | 8425.70 | 7239.00 | 16.39 | 26188.70 | 21991.20 | 19.09 | 24284.40 | 20801.00 | 16.75 |
| Interest | 69.40 | 364.70 | -80.97 | 484.20 | 1370.70 | -64.67 | 1730.60 | 3200.20 | -45.92 |
| PBDT | 8356.30 | 6874.30 | 21.56 | 25704.50 | 20620.50 | 24.66 | 22553.80 | 17600.80 | 28.14 |
| Depreciation | 830.30 | 791.10 | 4.96 | 2485.30 | 2347.10 | 5.89 | 3127.90 | 3082.90 | 1.46 |
| PBT | 7526.00 | 6083.20 | 23.72 | 23219.20 | 18273.40 | 27.07 | 19425.90 | 14517.90 | 33.81 |
| TAX | 2481.00 | 2047.70 | 21.16 | 7648.40 | 5821.10 | 31.39 | 6111.50 | 3824.80 | 59.79 |
| Deferred Tax | 918.80 | 1084.40 | -15.27 | 3510.50 | 2921.60 | 20.16 | 3119.80 | 1736.70 | 79.64 |
| PAT | 5045.00 | 4035.50 | 25.02 | 15570.80 | 12452.30 | 25.04 | 13314.40 | 10693.10 | 24.51 |
| Equity | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 | 4006.50 | 4162.10 | -3.74 |
| PBIDTM(%) | 17.13 | 16.65 | 2.92 | 18.45 | 14.35 | 28.53 | 13.52 | 7.49 | 80.47 |
