The December 2024 quarter revenue stood at Rs. 4000.17 millions, up 13.25% as compared to Rs. 3532.15 millions during the corresponding quarter last year.An average growth of 36.00% was recorded for the quarter ended December 2024 to Rs. 773.31 millions from Rs. 568.59 millions.Operating profit surged to 1092.89 millions from the corresponding previous quarter of 1017.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4000.17 | 3532.15 | 13.25 | 10859.32 | 7959.86 | 36.43 | 11897.24 | 8282.38 | 43.65 |
| Other Income | -26.08 | 51.02 | -151.12 | 88.20 | 69.48 | 26.94 | 78.58 | 321.68 | -75.57 |
| PBIDT | 1092.89 | 1017.94 | 7.36 | 2909.89 | 1758.52 | 65.47 | 2799.24 | 1489.64 | 87.91 |
| Interest | 41.70 | 188.51 | -77.88 | 112.24 | 556.70 | -79.84 | 657.76 | 711.85 | -7.60 |
| PBDT | 1051.19 | 829.43 | 26.74 | 2706.94 | 1201.82 | 125.24 | 2141.48 | 777.79 | 175.33 |
| Depreciation | 75.29 | 69.49 | 8.35 | 229.84 | 199.19 | 15.39 | 272.25 | 256.66 | 6.07 |
| PBT | 975.90 | 759.94 | 28.42 | 2477.10 | 1002.63 | 147.06 | 1869.23 | 521.13 | 258.69 |
| TAX | 202.59 | 191.35 | 5.87 | 595.58 | 261.05 | 128.15 | 469.29 | 127.88 | 266.98 |
| Deferred Tax | 3.04 | 5.13 | -40.74 | 6.69 | 4.83 | 38.51 | 5.29 | -8.40 | -162.98 |
| PAT | 773.31 | 568.59 | 36.00 | 1881.52 | 741.58 | 153.72 | 1399.94 | 393.25 | 255.99 |
| Equity | 454.85 | 394.41 | 15.32 | 454.85 | 39151.00 | -98.84 | 454.85 | 329.29 | 38.13 |
| PBIDTM(%) | 27.32 | 28.82 | -5.20 | 26.80 | 22.09 | 21.29 | 23.53 | 17.99 | 30.82 |
