With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 4418.30 millions.An average growth of 29.38% was recorded for the quarter ended December 2024 to Rs. 655.30 millions from Rs. 506.50 millions.Operating profit surged to 973.00 millions from the corresponding previous quarter of 783.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4418.30 | 4325.30 | 2.15 | 14797.80 | 11425.50 | 29.52 | 15816.50 | 13112.40 | 20.62 |
| Other Income | 192.70 | 90.40 | 113.16 | 607.70 | 275.10 | 120.90 | 387.20 | 403.70 | -4.09 |
| PBIDT | 973.00 | 783.30 | 24.22 | 3795.00 | 2003.70 | 89.40 | 2881.90 | 2426.40 | 18.77 |
| Interest | 18.70 | 15.00 | 24.67 | 48.70 | 86.30 | -43.57 | 101.00 | 153.10 | -34.03 |
| PBDT | 954.30 | 768.30 | 24.21 | 3746.30 | 1917.40 | 95.38 | 2780.90 | 2273.30 | 22.33 |
| Depreciation | 100.30 | 95.30 | 5.25 | 302.20 | 286.70 | 5.41 | 381.60 | 316.90 | 20.42 |
| PBT | 854.00 | 673.00 | 26.89 | 3444.10 | 1630.70 | 111.20 | 2399.30 | 1956.40 | 22.64 |
| TAX | 198.70 | 166.50 | 19.34 | 791.20 | 401.90 | 96.86 | 590.00 | 480.40 | 22.81 |
| Deferred Tax | -1.20 | 10.10 | -111.88 | 24.50 | 30.60 | -19.93 | 46.40 | 59.40 | -21.89 |
| PAT | 655.30 | 506.50 | 29.38 | 2652.90 | 1228.80 | 115.89 | 1809.30 | 1476.00 | 22.58 |
| Equity | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 | 232.30 | 232.30 | 0.00 |
| PBIDTM(%) | 22.02 | 18.11 | 21.60 | 25.65 | 17.54 | 46.24 | 18.22 | 18.50 | -1.53 |
