The company witnessed a 11.69% growth in the revenue at Rs. 18893.60 millions for the quarter ended December 2024 as compared to Rs. 16915.60 millions during the year-ago period.A humble growth in net profit of 16.17% reported in the quarter ended December 2024 to Rs. 1100.60 millions from Rs. 947.40 millions.Operating profit surged to 2464.60 millions from the corresponding previous quarter of 2283.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18893.60 | 16915.60 | 11.69 | 57153.40 | 49805.70 | 14.75 | 69916.50 | 50285.90 | 39.04 |
| Other Income | 148.90 | 39.70 | 275.06 | 384.30 | 245.00 | 56.86 | 391.00 | 620.30 | -36.97 |
| PBIDT | 2464.60 | 2283.30 | 7.94 | 8015.30 | 6542.00 | 22.52 | 9473.10 | 3914.50 | 142.00 |
| Interest | 41.20 | 141.10 | -70.80 | 186.10 | 478.50 | -61.11 | 621.40 | 684.00 | -9.15 |
| PBDT | 2423.40 | 2142.20 | 13.13 | 7829.20 | 6063.50 | 29.12 | 8851.70 | 5313.70 | 66.58 |
| Depreciation | 705.10 | 682.80 | 3.27 | 2083.60 | 1987.00 | 4.86 | 2667.50 | 2407.40 | 10.80 |
| PBT | 1718.30 | 1459.40 | 17.74 | 5745.60 | 4076.50 | 40.94 | 6184.20 | 2906.30 | 112.79 |
| TAX | 617.70 | 512.00 | 20.64 | 2042.30 | 1426.80 | 43.14 | 2167.40 | 1385.80 | 56.40 |
| Deferred Tax | -19.30 | 257.00 | -107.51 | -44.30 | 717.10 | -106.18 | 1015.70 | 864.90 | 17.44 |
| PAT | 1100.60 | 947.40 | 16.17 | 3703.30 | 2649.70 | 39.76 | 4016.80 | 1520.50 | 164.18 |
| Equity | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 | 131.80 | 131.80 | 0.00 |
| PBIDTM(%) | 13.04 | 13.50 | -3.36 | 14.02 | 13.14 | 6.77 | 13.55 | 7.78 | 74.05 |
