A fair growth of 20.12% in the revenue at Rs. 31362.20 millions was reported in the December 2024 quarter as compared to Rs. 26108.50 millions during year-ago period.Profit saw a slight increase of 20.00%to Rs. 1572.60 millions from Rs. 1310.50 millions.Operating profit surged to 3242.50 millions from the corresponding previous quarter of 2886.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 31362.20 | 26108.50 | 20.12 | 82807.70 | 68577.20 | 20.75 | 89833.00 | 71871.30 | 24.99 |
| Other Income | 220.40 | 218.70 | 0.78 | 2122.90 | 1183.80 | 79.33 | 1358.80 | 1151.10 | 18.04 |
| PBIDT | 3242.50 | 2886.60 | 12.33 | 10048.50 | 8152.40 | 23.26 | 10660.40 | 8265.00 | 28.98 |
| Interest | 384.60 | 196.10 | 96.12 | 908.10 | 475.60 | 90.94 | 637.10 | 301.70 | 111.17 |
| PBDT | 2857.90 | 2690.50 | 6.22 | 9140.40 | 7676.80 | 19.07 | 10023.30 | 7917.00 | 26.60 |
| Depreciation | 1124.50 | 963.50 | 16.71 | 2707.70 | 2199.30 | 23.12 | 2720.10 | 2270.70 | 19.79 |
| PBT | 1733.40 | 1727.00 | 0.37 | 6432.70 | 5477.50 | 17.44 | 7303.20 | 5646.30 | 29.34 |
| TAX | 160.80 | 416.50 | -61.39 | 874.90 | 1052.00 | -16.83 | 1444.90 | 1018.80 | 41.82 |
| Deferred Tax | -59.00 | 57.70 | -202.25 | -174.30 | 44.60 | -490.81 | -122.40 | -206.80 | -40.81 |
| PAT | 1572.60 | 1310.50 | 20.00 | 5557.80 | 4425.50 | 25.59 | 5858.30 | 4627.50 | 26.60 |
| Equity | 1148.33 | 1146.44 | 0.16 | 1148.33 | 1146.44 | 0.16 | 1148.20 | 1146.00 | 0.19 |
| PBIDTM(%) | 10.34 | 11.06 | -6.49 | 12.13 | 11.89 | 2.08 | 11.87 | 11.50 | 3.19 |
