The company witnessed a 9.79% growth in the revenue at Rs. 12246.56 millions for the quarter ended December 2024 as compared to Rs. 11154.83 millions during the year-ago period.A slim rise of 13.74% was recorded in the Net profit for the quarter ended December 2024 to Rs. 3412.15 millions From Rs. 2999.98 millions.Operating Profit saw a handsome growth to 4732.75 millions from 4395.31 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12246.56 | 11154.83 | 9.79 | 34088.02 | 31096.70 | 9.62 | 42701.78 | 35414.73 | 20.58 |
| Other Income | 563.46 | 455.62 | 23.67 | 1674.69 | 1318.44 | 27.02 | 1644.78 | 1204.30 | 36.58 |
| PBIDT | 4732.75 | 4395.31 | 7.68 | 13322.67 | 12353.58 | 7.84 | 16306.75 | 13966.51 | 16.76 |
| Interest | 32.16 | 47.53 | -32.34 | 91.19 | 132.97 | -31.42 | 186.45 | 161.12 | 15.72 |
| PBDT | 4700.59 | 4202.66 | 11.85 | 13253.55 | 11556.45 | 14.69 | 15535.00 | 14077.39 | 10.35 |
| Depreciation | 133.46 | 139.04 | -4.01 | 403.33 | 415.94 | -3.03 | 572.16 | 537.30 | 6.49 |
| PBT | 4567.13 | 4063.62 | 12.39 | 12850.22 | 11140.51 | 15.35 | 14962.84 | 13540.09 | 10.51 |
| TAX | 1154.98 | 1063.64 | 8.59 | 3283.14 | 2871.56 | 14.33 | 3850.26 | 3481.28 | 10.60 |
| Deferred Tax | -5.25 | -68.16 | -92.30 | -430.77 | -96.39 | 346.90 | -107.77 | -279.75 | -61.48 |
| PAT | 3412.15 | 2999.98 | 13.74 | 9567.08 | 8268.95 | 15.70 | 11112.58 | 10058.81 | 10.48 |
| Equity | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 | 1600.00 | 1600.00 | 0.00 |
| PBIDTM(%) | 38.65 | 39.40 | -1.92 | 39.08 | 39.73 | -1.62 | 38.19 | 39.44 | -3.17 |
