The revenue for the December 2024 quarter is pegged at Rs. 10365.90 millions, about 6.97% up against Rs. 9690.10 millions recorded during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 30.53% to Rs. 578.50 millions compared to R. 443.20 millions in corresponding previous quarter.Operating profit surged to 1330.80 millions from the corresponding previous quarter of 1148.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10365.90 | 9690.10 | 6.97 | 30611.70 | 28399.00 | 7.79 | 38445.00 | 34924.20 | 10.08 |
| Other Income | 104.90 | 19.00 | 452.11 | 322.00 | 55.70 | 478.10 | 142.40 | 419.40 | -66.05 |
| PBIDT | 1330.80 | 1148.30 | 15.89 | 3868.30 | 3206.80 | 20.63 | 4512.50 | 3987.60 | 13.16 |
| Interest | 117.50 | 139.20 | -15.59 | 322.60 | 429.40 | -24.87 | 548.60 | 387.70 | 41.50 |
| PBDT | 1213.30 | 1009.10 | 20.24 | 3545.70 | 2777.40 | 27.66 | 3963.90 | 3349.90 | 18.33 |
| Depreciation | 424.90 | 342.10 | 24.20 | 1229.10 | 1000.40 | 22.86 | 1361.10 | 1099.70 | 23.77 |
| PBT | 788.40 | 667.00 | 18.20 | 2316.60 | 1777.00 | 30.37 | 2602.80 | 2250.20 | 15.67 |
| TAX | 209.90 | 223.80 | -6.21 | 595.40 | 507.70 | 17.27 | 718.10 | -155.90 | -560.62 |
| Deferred Tax | -4.60 | -80.20 | -94.26 | -18.50 | -39.30 | -52.93 | 39.50 | -159.60 | -124.75 |
| PAT | 578.50 | 443.20 | 30.53 | 1721.20 | 1269.30 | 35.60 | 1884.70 | 2406.10 | -21.67 |
| Equity | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 | 478.20 | 478.20 | 0.00 |
| PBIDTM(%) | 12.84 | 11.85 | 8.34 | 12.64 | 11.29 | 11.91 | 11.74 | 11.42 | 2.80 |
