The revenue for the December 2024 quarter is pegged at Rs. 102107.80 millions, about 5.01% up against Rs. 97237.30 millions recorded during the year-ago period.Net profit stood at Rs. 12028.40 millions compared to Rs. 10733.80 millions in the corresponding previous quarter,high by 12.06%.Operating Profit saw a handsome growth to 17939.90 millions from 16040.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 102107.80 | 97237.30 | 5.01 | 308177.20 | 279364.20 | 10.31 | 374557.20 | 338056.50 | 10.80 |
| Other Income | 3175.10 | 2420.40 | 31.18 | 8322.20 | 7125.10 | 16.80 | 8925.50 | 5651.60 | 57.93 |
| PBIDT | 17939.90 | 16040.60 | 11.84 | 52843.40 | 46090.70 | 14.65 | 61482.60 | 45513.90 | 35.09 |
| Interest | 54.50 | 45.20 | 20.58 | 151.90 | 139.40 | 8.97 | 185.00 | 198.70 | -6.89 |
| PBDT | 17885.40 | 15995.40 | 11.82 | 52691.50 | 44351.40 | 18.80 | 59697.70 | 45315.20 | 31.74 |
| Depreciation | 1969.00 | 1825.10 | 7.88 | 5837.90 | 5263.60 | 10.91 | 7114.10 | 6569.60 | 8.29 |
| PBT | 15916.40 | 14170.30 | 12.32 | 46853.60 | 39087.80 | 19.87 | 52583.60 | 38745.60 | 35.72 |
| TAX | 3888.00 | 3436.50 | 13.14 | 11563.50 | 9568.70 | 20.85 | 12904.00 | 9639.80 | 33.86 |
| Deferred Tax | 264.60 | -95.20 | -377.94 | 815.30 | 273.60 | 197.99 | 294.50 | 220.80 | 33.38 |
| PAT | 12028.40 | 10733.80 | 12.06 | 35290.10 | 29519.10 | 19.55 | 39679.60 | 29105.80 | 36.33 |
| Equity | 400.00 | 399.80 | 0.05 | 400.00 | 399.80 | 0.05 | 399.80 | 399.70 | 0.03 |
| PBIDTM(%) | 17.57 | 16.50 | 6.51 | 17.15 | 16.50 | 3.93 | 16.41 | 13.46 | 21.92 |
