The revenue for the December 2024 quarter is pegged at Rs. 29354.30 millions, about 8.46% up against Rs. 27063.50 millions recorded during the year-ago period.A humble growth in net profit of 7.67% reported in the quarter ended December 2024 to Rs. 2904.70 millions from Rs. 2697.90 millions.Operating Profit saw a handsome growth to 4444.70 millions from 4241.90 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 29354.30 | 27063.50 | 8.46 | 77041.30 | 74986.70 | 2.74 | 87767.40 | 83449.50 | 5.17 |
| Other Income | 1091.80 | 1003.90 | 8.76 | 3302.80 | 2885.40 | 14.47 | 3983.00 | 2805.60 | 41.97 |
| PBIDT | 4444.70 | 4241.90 | 4.78 | 12602.50 | 12060.10 | 4.50 | 15670.80 | 10609.80 | 47.70 |
| Interest | 30.50 | 103.60 | -70.56 | 138.10 | 216.70 | -36.27 | 108.40 | 102.60 | 5.65 |
| PBDT | 4414.20 | 4138.30 | 6.67 | 12464.40 | 11843.40 | 5.24 | 15562.40 | 9535.60 | 63.20 |
| Depreciation | 612.40 | 564.90 | 8.41 | 1682.00 | 1548.90 | 8.59 | 1664.40 | 1484.30 | 12.13 |
| PBT | 3801.80 | 3573.40 | 6.39 | 10782.40 | 10294.50 | 4.74 | 13898.00 | 8051.30 | 72.62 |
| TAX | 897.10 | 875.50 | 2.47 | 1715.20 | 2635.30 | -34.91 | 3526.50 | 1981.50 | 77.97 |
| Deferred Tax | -93.60 | 163.50 | -157.25 | -502.10 | 413.60 | -221.40 | 500.30 | 265.90 | 88.15 |
| PAT | 2904.70 | 2697.90 | 7.67 | 9067.20 | 7659.20 | 18.38 | 10371.50 | 6069.80 | 70.87 |
| Equity | 1118.80 | 1105.00 | 1.25 | 1118.80 | 1105.00 | 1.25 | 1105.00 | 1319.40 | -16.25 |
| PBIDTM(%) | 15.14 | 15.67 | -3.40 | 16.36 | 16.08 | 1.71 | 17.85 | 12.71 | 40.43 |
