The revenue for the December 2024 quarter is pegged at Rs. 22868.30 millions, about 13.84% up against Rs. 20088.80 millions recorded during the year-ago period.The company has announced a 48.52% increase in its profits to Rs . 6762.30 millions for the quarter ended December 2024 compared to Rs. 4553.20 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 8270.10 millions from 5880.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 22868.30 | 20088.80 | 13.84 | 76589.00 | 68966.40 | 11.05 | 97477.20 | 90545.50 | 7.66 |
| Other Income | 1691.80 | 956.60 | 76.86 | 3954.70 | 2222.00 | 77.98 | 3059.90 | 2662.90 | 14.91 |
| PBIDT | 8270.10 | 5880.00 | 40.65 | 24015.70 | 17028.90 | 41.03 | 22711.20 | 16432.40 | 38.21 |
| Interest | 210.00 | 206.60 | 1.65 | 600.10 | 607.80 | -1.27 | 819.10 | 864.00 | -5.20 |
| PBDT | 8060.10 | 5160.30 | 56.19 | 23415.60 | 15908.00 | 47.19 | 21253.80 | 15568.40 | 36.52 |
| Depreciation | 676.10 | 568.30 | 18.97 | 1945.50 | 1739.60 | 11.84 | 2443.50 | 2298.50 | 6.31 |
| PBT | 7384.00 | 4592.00 | 60.80 | 21470.10 | 14168.40 | 51.54 | 18810.30 | 13269.90 | 41.75 |
| TAX | 621.70 | 38.80 | 1502.32 | 1899.50 | 435.70 | 335.97 | 1338.80 | 1925.20 | -30.46 |
| Deferred Tax | -577.10 | -603.10 | -4.31 | -1735.10 | -1860.30 | -6.73 | -1994.00 | -350.00 | 469.71 |
| PAT | 6762.30 | 4553.20 | 48.52 | 19570.60 | 13732.70 | 42.51 | 17471.50 | 11344.70 | 54.01 |
| Equity | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 | 239.10 | 239.10 | 0.00 |
| PBIDTM(%) | 36.16 | 29.27 | 23.55 | 31.36 | 24.69 | 26.99 | 23.30 | 18.15 | 28.38 |
