The revenue for the December 2024 quarter is pegged at Rs. 6252.25 millions, about 14.74% up against Rs. 5449.03 millions recorded during the year-ago period.A good growth in profit of 26.46% reported to Rs. 494.12 millions over Rs. 390.74 millions of corresponding previous quarter.Operating profit surged to 903.53 millions from the corresponding previous quarter of 779.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6252.25 | 5449.03 | 14.74 | 18215.18 | 15562.80 | 17.04 | 21390.63 | 22210.86 | -3.69 |
| Other Income | 255.11 | 124.84 | 104.35 | 670.26 | 354.00 | 89.34 | 455.16 | 372.49 | 22.19 |
| PBIDT | 903.53 | 779.47 | 15.92 | 2426.34 | 2118.95 | 14.51 | 2999.17 | 2998.80 | 0.01 |
| Interest | 52.62 | 52.52 | 0.19 | 151.62 | 160.28 | -5.40 | 241.64 | 253.55 | -4.70 |
| PBDT | 850.91 | 726.95 | 17.05 | 2274.72 | 1958.67 | 16.14 | 2757.53 | 2805.75 | -1.72 |
| Depreciation | 201.82 | 201.01 | 0.40 | 573.83 | 578.16 | -0.75 | 787.94 | 707.53 | 11.36 |
| PBT | 649.09 | 525.94 | 23.42 | 1700.89 | 1380.51 | 23.21 | 1969.59 | 2098.22 | -6.13 |
| TAX | 154.97 | 135.20 | 14.62 | 315.65 | 323.88 | -2.54 | 328.00 | 314.23 | 4.38 |
| Deferred Tax | 31.06 | -9.88 | -414.37 | 8.59 | -40.71 | -121.10 | -113.12 | -152.81 | -25.97 |
| PAT | 494.12 | 390.74 | 26.46 | 1385.24 | 1056.63 | 31.10 | 1641.59 | 1783.99 | -7.98 |
| Equity | 357.33 | 303.26 | 17.83 | 357.33 | 303.26 | 17.83 | 316.92 | 302.89 | 4.63 |
| PBIDTM(%) | 14.45 | 14.30 | 1.02 | 13.32 | 13.62 | -2.17 | 14.02 | 13.50 | 3.85 |
