The December 2024 quarter revenue stood at Rs. 10034.99 millions, up 10.32% as compared to Rs. 9096.66 millions during the corresponding quarter last year.A meek growth of 0.51% was reported for the quarter ended December 2024 to Rs. 638.42 millions from Rs. 635.21 millions.Operating profit for the quarter ended December 2024 rose to 1172.21 millions as compared to 1134.64 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10034.99 | 9096.66 | 10.32 | 30189.17 | 27329.29 | 10.46 | 37585.73 | 35396.62 | 6.18 |
| Other Income | 134.29 | 87.57 | 53.35 | 381.99 | 274.09 | 39.37 | 394.63 | 451.66 | -12.63 |
| PBIDT | 1172.21 | 1134.64 | 3.31 | 3833.77 | 3977.60 | -3.62 | 5335.14 | 5603.58 | -4.79 |
| Interest | 78.98 | 74.13 | 6.54 | 257.38 | 181.96 | 41.45 | 252.83 | 141.10 | 79.18 |
| PBDT | 1093.23 | 1060.51 | 3.09 | 3576.39 | 3795.64 | -5.78 | 5082.31 | 5462.48 | -6.96 |
| Depreciation | 220.22 | 206.33 | 6.73 | 649.14 | 604.49 | 7.39 | 813.61 | 635.78 | 27.97 |
| PBT | 873.01 | 854.18 | 2.20 | 2927.25 | 3191.15 | -8.27 | 4268.70 | 4826.70 | -11.56 |
| TAX | 234.59 | 218.97 | 7.13 | 792.85 | 813.98 | -2.60 | 1121.30 | 1343.40 | -16.53 |
| Deferred Tax | 9.43 | 10.23 | -7.82 | 5.21 | 27.17 | -80.82 | 50.88 | 183.22 | -72.23 |
| PAT | 638.42 | 635.21 | 0.51 | 2134.40 | 2377.17 | -10.21 | 3147.40 | 3483.30 | -9.64 |
| Equity | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 | 222.53 | 222.53 | 0.00 |
| PBIDTM(%) | 11.68 | 12.47 | -6.35 | 12.70 | 14.55 | -12.75 | 14.19 | 15.83 | -10.34 |
