The December 2024 quarter revenue stood at Rs. 8731.00 millions, up 15.93% as compared to Rs. 7531.50 millions during the corresponding quarter last year.Profit saw a slight increase of 21.05%to Rs. 1071.50 millions from Rs. 885.20 millions.Operating Profit saw a handsome growth to 1603.80 millions from 1258.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8731.00 | 7531.50 | 15.93 | 23610.70 | 20757.50 | 13.75 | 29115.40 | 21579.90 | 34.92 |
| Other Income | 298.40 | 229.00 | 30.31 | 913.40 | 555.70 | 64.37 | 761.90 | 222.40 | 242.58 |
| PBIDT | 1603.80 | 1258.90 | 27.40 | 4280.70 | 3291.20 | 30.07 | 4792.60 | 2470.60 | 93.99 |
| Interest | 83.70 | 55.10 | 51.91 | 247.30 | 124.50 | 98.63 | 231.40 | 102.40 | 125.98 |
| PBDT | 1520.10 | 1203.80 | 26.28 | 4033.40 | 3166.70 | 27.37 | 4561.20 | 2368.20 | 92.60 |
| Depreciation | 70.80 | 58.00 | 22.07 | 207.30 | 162.70 | 27.41 | 228.90 | 176.60 | 29.61 |
| PBT | 1449.30 | 1145.80 | 26.49 | 3826.10 | 3004.00 | 27.37 | 4332.30 | 2191.60 | 97.68 |
| TAX | 377.80 | 260.60 | 44.97 | 973.80 | 709.10 | 37.33 | 1055.90 | 579.60 | 82.18 |
| Deferred Tax | 29.30 | -4.50 | -751.11 | 62.00 | -9.70 | -739.18 | -41.40 | 2.20 | -1981.82 |
| PAT | 1071.50 | 885.20 | 21.05 | 2852.30 | 2294.90 | 24.29 | 3276.40 | 1612.00 | 103.25 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 18.37 | 16.72 | 9.89 | 18.13 | 15.86 | 14.35 | 16.46 | 11.45 | 43.78 |
