The December 2024 quarter revenue stood at Rs. 5487.80 millions, up 8.84% as compared to Rs. 5041.90 millions during the corresponding quarter last year.Modest increase of 21.93% in the Net Profit was reported from. 781.90 millions to Rs. 953.40 millions.Operating profit surged to 1594.60 millions from the corresponding previous quarter of 1284.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5487.80 | 5041.90 | 8.84 | 8944.80 | 8553.90 | 4.57 | 10619.10 | 11177.10 | -4.99 |
| Other Income | 58.50 | 56.60 | 3.36 | 222.80 | 191.40 | 16.41 | 275.00 | 208.30 | 32.02 |
| PBIDT | 1594.60 | 1284.50 | 24.14 | 2018.60 | 1719.30 | 17.41 | 1704.40 | 2386.50 | -28.58 |
| Interest | 149.00 | 108.80 | 36.95 | 359.80 | 278.10 | 29.38 | 374.80 | 244.50 | 53.29 |
| PBDT | 1445.60 | 1175.70 | 22.96 | 1658.80 | 1441.20 | 15.10 | 1329.60 | 2142.00 | -37.93 |
| Depreciation | 158.90 | 139.40 | 13.99 | 440.70 | 381.00 | 15.67 | 512.20 | 417.70 | 22.62 |
| PBT | 1286.70 | 1036.30 | 24.16 | 1218.10 | 1060.20 | 14.89 | 817.40 | 1724.30 | -52.60 |
| TAX | 333.30 | 254.40 | 31.01 | 317.30 | 260.50 | 21.80 | 207.30 | 396.90 | -47.77 |
| Deferred Tax | -141.90 | -142.00 | -0.07 | -159.10 | -143.00 | 11.26 | -31.40 | -87.00 | -63.91 |
| PAT | 953.40 | 781.90 | 21.93 | 900.80 | 799.70 | 12.64 | 610.10 | 1327.40 | -54.04 |
| Equity | 207.30 | 207.30 | 0.00 | 207.32 | 207.32 | 0.00 | 207.30 | 207.30 | 0.00 |
| PBIDTM(%) | 29.06 | 25.48 | 14.05 | 22.57 | 20.10 | 12.28 | 16.05 | 21.35 | -24.83 |
