The revenue zoomed 9.22% to Rs. 21772.61 millions for the quarter ended December 2024 as compared to Rs. 19933.82 millions during the corresponding quarter last year.Profit saw a slight increase of 18.50%to Rs. 1568.97 millions from Rs. 1324.02 millions.The company reported a good operating profit of 2872.83 millions compared to 2446.74 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 21772.61 | 19933.82 | 9.22 | 65971.55 | 57923.66 | 13.89 | 78710.00 | 67675.07 | 16.31 |
| Other Income | 143.56 | 135.91 | 5.63 | 461.95 | 349.86 | 32.04 | 494.71 | 282.00 | 75.43 |
| PBIDT | 2872.83 | 2446.74 | 17.41 | 8917.81 | 7439.81 | 19.87 | 10557.83 | 8074.34 | 30.76 |
| Interest | 7.16 | 5.48 | 30.66 | 18.84 | 25.39 | -25.80 | 29.94 | 42.70 | -29.88 |
| PBDT | 2865.67 | 2441.26 | 17.38 | 8898.97 | 7414.42 | 20.02 | 10527.89 | 7928.79 | 32.78 |
| Depreciation | 734.73 | 658.48 | 11.58 | 2154.06 | 1952.05 | 10.35 | 2625.16 | 2407.08 | 9.06 |
| PBT | 2130.94 | 1782.78 | 19.53 | 6744.91 | 5462.37 | 23.48 | 7902.73 | 5521.71 | 43.12 |
| TAX | 561.97 | 458.76 | 22.50 | 1699.16 | 1407.57 | 20.72 | 2024.80 | 1432.54 | 41.34 |
| Deferred Tax | 27.18 | 31.99 | -15.04 | 3.67 | 22.72 | -83.85 | 194.64 | 18.59 | 947.01 |
| PAT | 1568.97 | 1324.02 | 18.50 | 5045.75 | 4054.80 | 24.44 | 5877.93 | 4089.17 | 43.74 |
| Equity | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 | 1406.63 | 1406.63 | 0.00 |
| PBIDTM(%) | 13.19 | 12.27 | 7.50 | 13.52 | 12.84 | 5.24 | 13.41 | 11.93 | 12.43 |
