The revenue for the December 2024 quarter is pegged at Rs. 15958.00 millions, about 6.61% up against Rs. 14968.00 millions recorded during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 173.81% from Rs. 126.00 millions to Rs. 345.00 millions.Operating Profit saw a handsome growth to 5615.00 millions from 5265.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 15958.00 | 14968.00 | 6.61 | 42658.00 | 46987.00 | -9.21 | 58971.00 | 35591.00 | 65.69 |
| Other Income | 386.00 | 590.00 | -34.58 | 1070.00 | 1066.00 | 0.38 | 1514.00 | 769.00 | 96.88 |
| PBIDT | 5615.00 | 5265.00 | 6.65 | 13550.00 | 16275.00 | -16.74 | 19449.00 | 11131.00 | 74.73 |
| Interest | 2023.00 | 1958.00 | 3.32 | 6111.00 | 5889.00 | 3.77 | 7880.00 | 5686.00 | 38.59 |
| PBDT | 3592.00 | 3307.00 | 8.62 | 7439.00 | 10386.00 | -28.37 | 11569.00 | 5337.00 | 116.77 |
| Depreciation | 3160.00 | 3136.00 | 0.77 | 9525.00 | 9063.00 | 5.10 | 12051.00 | 7407.00 | 62.70 |
| PBT | 432.00 | 171.00 | 152.63 | -2086.00 | 1323.00 | -257.67 | -482.00 | -2070.00 | -76.71 |
| TAX | 87.00 | 45.00 | 93.33 | -545.00 | 339.00 | -260.77 | -125.00 | 1260.00 | -109.92 |
| Deferred Tax | 87.00 | 45.00 | 93.33 | -545.00 | 339.00 | -260.77 | -125.00 | 1260.00 | -109.92 |
| PAT | 345.00 | 126.00 | 173.81 | -1541.00 | 984.00 | -256.61 | -357.00 | -3330.00 | -89.28 |
| Equity | 982.00 | 981.00 | 0.10 | 982.00 | 981.00 | 0.10 | 981.00 | 980.00 | 0.10 |
| PBIDTM(%) | 35.19 | 35.18 | 0.03 | 31.76 | 34.64 | -8.29 | 32.98 | 31.27 | 5.45 |
