The company witnessed a 15.03% growth in the revenue at Rs. 3475.00 millions for the quarter ended December 2024 as compared to Rs. 3021.00 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 30.99% to Rs. 765.00 millions compared to R. 584.00 millions in corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 1235.00 millions as compared to 917.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3475.00 | 3021.00 | 15.03 | 10382.00 | 9172.00 | 13.19 | 12220.54 | 11320.23 | 7.95 |
| Other Income | 206.00 | 42.00 | 390.48 | 325.00 | 116.00 | 180.17 | 155.32 | 234.97 | -33.90 |
| PBIDT | 1235.00 | 917.00 | 34.68 | 3403.00 | 2896.00 | 17.51 | 3799.39 | 3837.80 | -1.00 |
| Interest | 67.00 | 12.00 | 458.33 | 151.00 | 14.00 | 978.57 | 36.57 | 11.52 | 217.45 |
| PBDT | 1168.00 | 905.00 | 29.06 | 3252.00 | 2882.00 | 12.84 | 3762.82 | 3826.28 | -1.66 |
| Depreciation | 149.00 | 128.00 | 16.41 | 426.00 | 377.00 | 13.00 | 581.11 | 452.95 | 28.29 |
| PBT | 1019.00 | 777.00 | 31.15 | 2826.00 | 2505.00 | 12.81 | 3181.71 | 3373.33 | -5.68 |
| TAX | 254.00 | 193.00 | 31.61 | 732.00 | 634.00 | 15.46 | 828.30 | 848.44 | -2.37 |
| Deferred Tax | 18.00 | 1.00 | 1700.00 | -15.00 | -2.00 | 650.00 | -6.42 | 10.82 | -159.33 |
| PAT | 765.00 | 584.00 | 30.99 | 2094.00 | 1871.00 | 11.92 | 2353.41 | 2524.89 | -6.79 |
| Equity | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 | 800.28 | 800.28 | 0.00 |
| PBIDTM(%) | 35.54 | 30.35 | 17.08 | 32.78 | 31.57 | 3.81 | 31.09 | 33.90 | -8.29 |
