The company witnessed a 10.72% growth in the revenue at Rs. 9048.80 millions for the quarter ended December 2024 as compared to Rs. 8172.64 millions during the year-ago period.Profit saw a slight increase of 21.59%to Rs. 981.67 millions from Rs. 807.36 millions.Operating Profit saw a handsome growth to 1555.83 millions from 1277.05 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9048.80 | 8172.64 | 10.72 | 26392.78 | 24312.77 | 8.56 | 32840.97 | 29991.00 | 9.50 |
| Other Income | 333.83 | 166.43 | 100.58 | 739.17 | 479.65 | 54.11 | 664.64 | 471.22 | 41.05 |
| PBIDT | 1555.83 | 1277.05 | 21.83 | 4195.14 | 3522.94 | 19.08 | 4858.39 | 3899.58 | 24.59 |
| Interest | 141.13 | 81.86 | 72.40 | 249.09 | 199.96 | 24.57 | 256.09 | 376.40 | -31.96 |
| PBDT | 1414.70 | 1195.19 | 18.37 | 3946.05 | 3322.98 | 18.75 | 4602.30 | 3523.18 | 30.63 |
| Depreciation | 107.53 | 110.49 | -2.68 | 322.97 | 330.40 | -2.25 | 467.74 | 396.13 | 18.08 |
| PBT | 1307.17 | 1084.70 | 20.51 | 3623.08 | 2992.58 | 21.07 | 4134.56 | 3127.05 | 32.22 |
| TAX | 325.50 | 277.34 | 17.36 | 916.77 | 765.95 | 19.69 | 1053.57 | 804.04 | 31.03 |
| Deferred Tax | 5.90 | 0.67 | 780.60 | -16.62 | -14.63 | 13.60 | -30.59 | -15.65 | 95.46 |
| PAT | 981.67 | 807.36 | 21.59 | 2706.31 | 2226.63 | 21.54 | 3080.99 | 2323.01 | 32.63 |
| Equity | 98.60 | 98.15 | 0.46 | 98.60 | 98.15 | 0.46 | 98.34 | 98.03 | 0.32 |
| PBIDTM(%) | 17.19 | 15.63 | 10.03 | 15.90 | 14.49 | 9.70 | 14.79 | 13.00 | 13.78 |
