The revenue zoomed 15.03% to Rs. 4286.02 millions for the quarter ended December 2024 as compared to Rs. 3725.96 millions during the corresponding quarter last year.The company has announced a 27.08% increase in its profits to Rs . 510.57 millions for the quarter ended December 2024 compared to Rs. 401.78 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 1206.42 millions compared to 1041.31 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4286.02 | 3725.96 | 15.03 | 4286.02 | 3725.96 | 15.03 | 4286.02 | 3725.96 | 15.03 |
| Other Income | 94.48 | 106.12 | -10.97 | 94.48 | 106.12 | -10.97 | 94.48 | 106.12 | -10.97 |
| PBIDT | 1206.42 | 1041.31 | 15.86 | 1206.42 | 1041.31 | 15.86 | 1206.42 | 1041.31 | 15.86 |
| Interest | 216.59 | 217.03 | -0.20 | 216.59 | 217.03 | -0.20 | 216.59 | 217.03 | -0.20 |
| PBDT | 989.83 | 824.28 | 20.08 | 989.83 | 824.28 | 20.08 | 989.83 | 824.28 | 20.08 |
| Depreciation | 310.70 | 283.04 | 9.77 | 310.70 | 283.04 | 9.77 | 310.70 | 283.04 | 9.77 |
| PBT | 679.13 | 541.24 | 25.48 | 679.13 | 541.24 | 25.48 | 679.13 | 541.24 | 25.48 |
| TAX | 168.56 | 139.46 | 20.87 | 168.56 | 139.46 | 20.87 | 168.56 | 139.46 | 20.87 |
| Deferred Tax | 69.54 | 106.54 | -34.73 | 69.54 | 106.54 | -34.73 | 69.54 | 106.54 | -34.73 |
| PAT | 510.57 | 401.78 | 27.08 | 510.57 | 401.78 | 27.08 | 510.57 | 401.78 | 27.08 |
| Equity | 207.99 | 180.40 | 15.29 | 207.99 | 180.40 | 15.29 | 207.99 | 180.40 | 15.29 |
| PBIDTM(%) | 28.15 | 27.95 | 0.72 | 28.15 | 27.95 | 0.72 | 28.15 | 27.95 | 0.72 |
