The company witnessed a 17.93% growth in the revenue at Rs. 130948.60 millions for the quarter ended December 2024 as compared to Rs. 111040.20 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 199.88% from Rs. 1535.80 millions to Rs. 4605.60 millions.The company reported a good operating profit of 5708.60 millions compared to 2661.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 130948.60 | 111040.20 | 17.93 | 357811.40 | 307373.60 | 16.41 | 412276.00 | 353414.40 | 16.66 |
| Other Income | 2724.40 | 158.70 | 1616.70 | 7253.00 | 4922.20 | 47.35 | 5129.60 | 5207.00 | -1.49 |
| PBIDT | 5708.60 | 2661.20 | 114.51 | 15528.60 | 12446.80 | 24.76 | 15191.50 | 13804.50 | 10.05 |
| Interest | 311.90 | 469.40 | -33.55 | 1029.60 | 1313.70 | -21.63 | 1795.40 | 777.60 | 130.89 |
| PBDT | 5396.70 | 2191.80 | 146.22 | 14499.00 | 11133.10 | 30.23 | 13396.10 | 13026.90 | 2.83 |
| Depreciation | 90.10 | 98.10 | -8.15 | 277.70 | 267.30 | 3.89 | 363.20 | 264.90 | 37.11 |
| PBT | 5306.60 | 2093.70 | 153.46 | 14221.30 | 10865.80 | 30.88 | 13032.90 | 12762.00 | 2.12 |
| TAX | 701.00 | 557.90 | 25.65 | 1878.20 | 1659.10 | 13.21 | 2220.50 | 2043.20 | 8.68 |
| Deferred Tax | -24.30 | -14.60 | 66.44 | -65.10 | -24.70 | 163.56 | -48.60 | 10.40 | -567.31 |
| PAT | 4605.60 | 1535.80 | 199.88 | 12343.10 | 9206.70 | 34.07 | 10812.40 | 10718.80 | 0.87 |
| Equity | 1563.50 | 1563.40 | 0.01 | 1563.50 | 1563.40 | 0.01 | 1563.50 | 156310.00 | -99.00 |
| PBIDTM(%) | 4.36 | 2.40 | 81.90 | 4.34 | 4.05 | 7.17 | 3.68 | 3.91 | -5.66 |
