The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 3543.25 millions.Profit saw a slight increase of 11.44%to Rs. 645.20 millions from Rs. 578.98 millions.Operating Profit saw a handsome growth to 1080.80 millions from 985.04 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3543.25 | 3419.91 | 3.61 | 10569.23 | 10148.91 | 4.14 | 13582.36 | 11965.29 | 13.51 |
| Other Income | 66.23 | 33.23 | 99.31 | 274.24 | 74.16 | 269.80 | 133.55 | 57.51 | 132.22 |
| PBIDT | 1080.80 | 985.04 | 9.72 | 3318.52 | 2965.55 | 11.90 | 4008.96 | 3466.87 | 15.64 |
| Interest | 21.46 | 37.79 | -43.21 | 50.86 | 109.13 | -53.40 | 117.76 | 124.76 | -5.61 |
| PBDT | 1059.34 | 947.25 | 11.83 | 3267.66 | 2856.42 | 14.40 | 3891.20 | 3342.11 | 16.43 |
| Depreciation | 191.11 | 170.57 | 12.04 | 567.79 | 487.11 | 16.56 | 647.28 | 541.82 | 19.46 |
| PBT | 868.23 | 776.68 | 11.79 | 2699.87 | 2369.31 | 13.95 | 3243.92 | 2800.29 | 15.84 |
| TAX | 223.03 | 197.70 | 12.81 | 701.82 | 597.31 | 17.50 | 814.06 | 713.28 | 14.13 |
| Deferred Tax | 33.28 | 30.85 | 7.88 | 59.37 | 45.46 | 30.60 | 65.67 | 28.77 | 128.26 |
| PAT | 645.20 | 578.98 | 11.44 | 1998.05 | 1772.00 | 12.76 | 2429.86 | 2087.01 | 16.43 |
| Equity | 188.45 | 188.41 | 0.02 | 188.45 | 188.41 | 0.02 | 188.41 | 179.00 | 5.26 |
| PBIDTM(%) | 30.50 | 28.80 | 5.90 | 31.40 | 29.22 | 7.45 | 29.52 | 28.97 | 1.87 |
