The December 2024 quarter revenue stood at Rs. 4286.02 millions, up 15.03% as compared to Rs. 3725.96 millions during the corresponding quarter last year.A good growth in profit of 27.08% reported to Rs. 510.57 millions over Rs. 401.78 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 1206.42 millions as compared to 1041.31 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4286.02 | 3725.96 | 15.03 | 4286.02 | 3725.96 | 15.03 | 4286.02 | 3725.96 | 15.03 |
| Other Income | 94.48 | 106.12 | -10.97 | 94.48 | 106.12 | -10.97 | 94.48 | 106.12 | -10.97 |
| PBIDT | 1206.42 | 1041.31 | 15.86 | 1206.42 | 1041.31 | 15.86 | 1206.42 | 1041.31 | 15.86 |
| Interest | 216.59 | 217.03 | -0.20 | 216.59 | 217.03 | -0.20 | 216.59 | 217.03 | -0.20 |
| PBDT | 989.83 | 824.28 | 20.08 | 989.83 | 824.28 | 20.08 | 989.83 | 824.28 | 20.08 |
| Depreciation | 310.70 | 283.04 | 9.77 | 310.70 | 283.04 | 9.77 | 310.70 | 283.04 | 9.77 |
| PBT | 679.13 | 541.24 | 25.48 | 679.13 | 541.24 | 25.48 | 679.13 | 541.24 | 25.48 |
| TAX | 168.56 | 139.46 | 20.87 | 168.56 | 139.46 | 20.87 | 168.56 | 139.46 | 20.87 |
| Deferred Tax | 69.54 | 106.54 | -34.73 | 69.54 | 106.54 | -34.73 | 69.54 | 106.54 | -34.73 |
| PAT | 510.57 | 401.78 | 27.08 | 510.57 | 401.78 | 27.08 | 510.57 | 401.78 | 27.08 |
| Equity | 207.99 | 180.40 | 15.29 | 207.99 | 180.40 | 15.29 | 207.99 | 180.40 | 15.29 |
| PBIDTM(%) | 28.15 | 27.95 | 0.72 | 28.15 | 27.95 | 0.72 | 28.15 | 27.95 | 0.72 |
