A fair growth of 25.00% in the revenue at Rs. 22507.00 millions was reported in the December 2024 quarter as compared to Rs. 18006.00 millions during year-ago period.Net profit stood at Rs. 2609.00 millions compared to Rs. 2127.00 millions in the corresponding previous quarter,high by 22.66%.Operating Profit saw a handsome growth to 11967.00 millions from 8898.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22507.00 | 18006.00 | 25.00 | 62589.00 | 52208.00 | 19.88 | 70888.00 | 65790.00 | 7.75 |
| Other Income | 450.00 | 623.00 | -27.77 | 1340.00 | 2000.00 | -33.00 | 2487.00 | 1402.00 | 77.39 |
| PBIDT | 11967.00 | 8898.00 | 34.49 | 31634.00 | 26834.00 | 17.89 | 36099.00 | 29259.00 | 23.38 |
| Interest | 1802.00 | 1688.00 | 6.75 | 5171.00 | 4787.00 | 8.02 | 6444.00 | 6388.00 | 0.88 |
| PBDT | 9108.00 | 7210.00 | 26.32 | 28589.00 | 19017.00 | 50.33 | 26625.00 | 22871.00 | 16.41 |
| Depreciation | 5315.00 | 4329.00 | 22.78 | 15633.00 | 12794.00 | 22.19 | 17392.00 | 15533.00 | 11.97 |
| PBT | 3793.00 | 2881.00 | 31.66 | 12956.00 | 6223.00 | 108.20 | 9233.00 | 7338.00 | 25.82 |
| TAX | 1184.00 | 754.00 | 57.03 | 2704.00 | 3405.00 | -20.59 | 4189.00 | 1846.00 | 126.92 |
| Deferred Tax | -355.00 | 754.00 | -147.08 | -1275.00 | -459.00 | 177.78 | -946.00 | 1846.00 | -151.25 |
| PAT | 2609.00 | 2127.00 | 22.66 | 10252.00 | 2818.00 | 263.80 | 5044.00 | 5492.00 | -8.16 |
| Equity | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 | 2500.00 | 2500.00 | 0.00 |
| PBIDTM(%) | 53.17 | 49.42 | 7.59 | 50.54 | 51.40 | -1.67 | 50.92 | 44.47 | 14.50 |
