The December 2024 quarter revenue stood at Rs. 3668.16 millions, up 19.75% as compared to Rs. 3063.06 millions during the corresponding quarter last year.Modest increase of 17.71% in the Net Profit was reported from. 540.97 millions to Rs. 636.76 millions.Operating profit for the quarter ended December 2024 rose to 1278.57 millions as compared to 1128.57 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3668.16 | 3063.06 | 19.75 | 11515.51 | 10335.49 | 11.42 | 14494.25 | 13416.46 | 8.03 |
| Other Income | 327.02 | 234.19 | 39.64 | 865.61 | 695.54 | 24.45 | 935.35 | 768.74 | 21.67 |
| PBIDT | 1278.57 | 1128.57 | 13.29 | 4746.00 | 3790.21 | 25.22 | 5312.51 | 4459.73 | 19.12 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1278.57 | 1128.57 | 13.29 | 4746.00 | 3790.21 | 25.22 | 5312.51 | 4487.90 | 18.37 |
| Depreciation | 388.08 | 365.05 | 6.31 | 1130.54 | 1049.82 | 7.69 | 1442.49 | 1143.39 | 26.16 |
| PBT | 890.49 | 763.52 | 16.63 | 3615.46 | 2740.39 | 31.93 | 3870.02 | 3344.51 | 15.71 |
| TAX | 253.73 | 222.55 | 14.01 | 955.60 | 718.49 | 33.00 | 936.61 | 838.59 | 11.69 |
| Deferred Tax | 9.24 | 2.43 | 280.25 | -23.34 | -52.74 | -55.75 | -32.36 | -55.82 | -42.03 |
| PAT | 636.76 | 540.97 | 17.71 | 2659.86 | 2021.90 | 31.55 | 2933.41 | 2505.92 | 17.06 |
| Equity | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 | 2034.85 | 2034.85 | 0.00 |
| PBIDTM(%) | 34.86 | 36.84 | -5.40 | 41.21 | 36.67 | 12.39 | 36.65 | 33.24 | 10.26 |
