The revenue zoomed 18.58% to Rs. 3815.65 millions for the quarter ended December 2024 as compared to Rs. 3217.90 millions during the corresponding quarter last year.Profit saw a slight increase of 9.54%to Rs. 669.75 millions from Rs. 611.41 millions.The company reported a good operating profit of 1430.03 millions compared to 1219.98 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3815.65 | 3217.90 | 18.58 | 11005.13 | 9108.05 | 20.83 | 12365.62 | 11139.90 | 11.00 |
| Other Income | 128.48 | 82.41 | 55.90 | 350.54 | 247.13 | 41.84 | 369.48 | 312.29 | 18.31 |
| PBIDT | 1430.03 | 1219.98 | 17.22 | 3987.17 | 3353.29 | 18.90 | 4504.34 | 4132.61 | 9.00 |
| Interest | 173.51 | 135.19 | 28.35 | 521.79 | 399.53 | 30.60 | 560.66 | 520.89 | 7.64 |
| PBDT | 1256.52 | 1084.79 | 15.83 | 3465.38 | 2953.76 | 17.32 | 3943.68 | 3565.42 | 10.61 |
| Depreciation | 335.39 | 259.34 | 29.32 | 992.00 | 745.83 | 33.01 | 1051.51 | 837.08 | 25.62 |
| PBT | 921.13 | 825.45 | 11.59 | 2473.38 | 2207.93 | 12.02 | 2892.17 | 2728.34 | 6.00 |
| TAX | 251.38 | 214.04 | 17.45 | 642.92 | 563.39 | 14.12 | 743.26 | 669.41 | 11.03 |
| Deferred Tax | 7.91 | -14.55 | -154.36 | -39.85 | -44.67 | -10.79 | -2.17 | -142.00 | -98.47 |
| PAT | 669.75 | 611.41 | 9.54 | 1830.46 | 1644.54 | 11.31 | 2148.91 | 2058.93 | 4.37 |
| Equity | 1015.52 | 1015.02 | 0.05 | 1015.52 | 1015.02 | 0.05 | 1015.02 | 1015.02 | 0.00 |
| PBIDTM(%) | 37.48 | 37.91 | -1.15 | 36.23 | 36.82 | -1.59 | 36.43 | 37.10 | -1.81 |
