The revenue for the December 2024 quarter is pegged at Rs. 6953.90 millions, about 6.64% up against Rs. 6521.20 millions recorded during the year-ago period.Profit saw a slight increase of 17.58%to Rs. 2197.30 millions from Rs. 1868.80 millions.Operating profit surged to 3294.90 millions from the corresponding previous quarter of 3084.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6953.90 | 6521.20 | 6.64 | 16720.50 | 15441.40 | 8.28 | 21934.70 | 17736.70 | 23.67 |
| Other Income | 269.60 | 279.50 | -3.54 | 1058.00 | 802.30 | 31.87 | 1233.20 | 621.60 | 98.39 |
| PBIDT | 3294.90 | 3084.00 | 6.84 | 6694.40 | 6104.50 | 9.66 | 9109.00 | 6255.60 | 45.61 |
| Interest | 39.70 | 43.70 | -9.15 | 117.90 | 129.10 | -8.68 | 161.40 | 291.50 | -44.63 |
| PBDT | 3234.40 | 2817.30 | 14.80 | 6514.10 | 5752.40 | 13.24 | 8125.30 | 5518.30 | 47.24 |
| Depreciation | 313.90 | 307.80 | 1.98 | 938.10 | 901.70 | 4.04 | 1205.10 | 1152.50 | 4.56 |
| PBT | 2920.50 | 2509.50 | 16.38 | 5576.00 | 4850.70 | 14.95 | 6920.20 | 4365.80 | 58.51 |
| TAX | 723.20 | 640.70 | 12.88 | 1380.90 | 1229.70 | 12.30 | 1711.20 | 1164.10 | 47.00 |
| Deferred Tax | 150.10 | 67.60 | 122.04 | 189.80 | 120.60 | 57.38 | -129.00 | 1164.10 | -111.08 |
| PAT | 2197.30 | 1868.80 | 17.58 | 4195.10 | 3621.00 | 15.85 | 5209.00 | 3201.70 | 62.69 |
| Equity | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 | 1250.70 | 1250.70 | 0.00 |
| PBIDTM(%) | 47.38 | 47.29 | 0.19 | 40.04 | 39.53 | 1.27 | 41.53 | 35.27 | 17.75 |
