With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 18421.60 millions.The Total revenue for the quarter ended December 2024 of Rs. 5264.90 millions grew by 234.05% from Rs. 1576.10 millions.Operating profit surged to 2843.00 millions from the corresponding previous quarter of 2623.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18421.60 | 18148.60 | 1.50 | 57562.80 | 57316.00 | 0.43 | 73933.00 | 70810.20 | 4.41 |
| Other Income | 374.10 | 223.60 | 67.31 | 1026.40 | 610.70 | 68.07 | 931.10 | 308.30 | 202.01 |
| PBIDT | 2843.00 | 2623.00 | 8.39 | 8989.50 | 9048.10 | -0.65 | 11159.90 | 8247.20 | 35.32 |
| Interest | 47.50 | 32.20 | 47.52 | 114.20 | 93.10 | 22.66 | 124.60 | 97.30 | 28.06 |
| PBDT | 7587.40 | 2590.80 | 192.86 | 13667.20 | 15567.50 | -12.21 | 17457.80 | 8149.90 | 114.21 |
| Depreciation | 514.60 | 462.30 | 11.31 | 1439.40 | 1341.80 | 7.27 | 1799.60 | 1646.30 | 9.31 |
| PBT | 7072.80 | 2128.50 | 232.29 | 12227.80 | 14225.70 | -14.04 | 15658.20 | 6503.60 | 140.76 |
| TAX | 1807.90 | 552.40 | 227.28 | 3250.30 | 3412.40 | -4.75 | 3829.50 | 1639.30 | 133.61 |
| Deferred Tax | 159.30 | 61.60 | 158.60 | 284.30 | 130.60 | 117.69 | 160.90 | 66.50 | 141.95 |
| PAT | 5264.90 | 1576.10 | 234.05 | 8977.50 | 10813.30 | -16.98 | 11828.70 | 4864.30 | 143.17 |
| Equity | 808.40 | 808.40 | 0.00 | 808.40 | 808.40 | 0.00 | 808.40 | 538.90 | 50.01 |
| PBIDTM(%) | 15.43 | 14.45 | 6.78 | 15.62 | 15.79 | -1.07 | 15.09 | 11.65 | 29.60 |
