The company witnessed a 11.96% growth in the revenue at Rs. 3374.90 millions for the quarter ended December 2024 as compared to Rs. 3014.50 millions during the year-ago period.A humble growth in net profit of 6.40% reported in the quarter ended December 2024 to Rs. 403.80 millions from Rs. 379.50 millions.Operating Profit saw a handsome growth to 585.10 millions from 547.40 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3374.90 | 3014.50 | 11.96 | 10057.50 | 9023.90 | 11.45 | 12433.20 | 10908.00 | 13.98 |
| Other Income | 32.60 | 10.40 | 213.46 | 57.30 | 51.60 | 11.05 | 64.90 | 78.00 | -16.79 |
| PBIDT | 585.10 | 547.40 | 6.89 | 1845.20 | 1706.00 | 8.16 | 2341.70 | 1944.80 | 20.41 |
| Interest | 1.10 | 1.10 | 0.00 | 3.30 | 3.00 | 10.00 | 4.20 | 3.10 | 35.48 |
| PBDT | 584.00 | 546.30 | 6.90 | 1841.90 | 1703.00 | 8.16 | 2337.50 | 1941.70 | 20.38 |
| Depreciation | 38.80 | 35.20 | 10.23 | 110.00 | 102.60 | 7.21 | 137.90 | 118.80 | 16.08 |
| PBT | 545.20 | 511.10 | 6.67 | 1731.90 | 1600.40 | 8.22 | 2199.60 | 1822.90 | 20.66 |
| TAX | 141.40 | 131.60 | 7.45 | 452.00 | 413.00 | 9.44 | 569.80 | 466.10 | 22.25 |
| Deferred Tax | 0.50 | -0.80 | -162.50 | 9.80 | 1.10 | 790.91 | -8.40 | 4.00 | -310.00 |
| PAT | 403.80 | 379.50 | 6.40 | 1279.90 | 1187.40 | 7.79 | 1629.80 | 1356.80 | 20.12 |
| Equity | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 | 153.90 | 153.90 | 0.00 |
| PBIDTM(%) | 17.34 | 18.16 | -4.53 | 18.35 | 18.91 | -2.96 | 18.83 | 17.83 | 5.64 |
