The revenue for the December 2024 quarter is pegged at Rs. 3374.90 millions, about 11.96% up against Rs. 3014.50 millions recorded 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 for the quarter ended December 2024 rose to 585.10 millions as compared to 547.40 millions of corresponding quarter ended December 2023.
| | 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 |
