The revenue for the December 2024 quarter is pegged at Rs. 4359.30 millions, about 12.56% up against Rs. 3873.00 millions recorded during the year-ago period.A slim rise of 7.15% was recorded in the Net profit for the quarter ended December 2024 to Rs. 1065.50 millions From Rs. 994.40 millions.Operating profit for the quarter ended December 2024 rose to 4000.30 millions as compared to 3541.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4359.30 | 3873.00 | 12.56 | 12590.10 | 11319.40 | 11.23 | 15245.20 | 12837.40 | 18.76 |
| Other Income | 93.90 | 59.00 | 59.15 | 305.40 | 116.70 | 161.70 | 162.80 | 154.20 | 5.58 |
| PBIDT | 4000.30 | 3541.10 | 12.97 | 11749.40 | 10240.10 | 14.74 | 13885.10 | 11168.00 | 24.33 |
| Interest | 2475.20 | 2152.60 | 14.99 | 7200.60 | 6253.10 | 15.15 | 8455.70 | 7010.70 | 20.61 |
| PBDT | 1525.10 | 1388.50 | 9.84 | 4548.80 | 3987.00 | 14.09 | 5429.40 | 4157.30 | 30.60 |
| Depreciation | 85.00 | 47.70 | 78.20 | 215.10 | 126.50 | 70.04 | 182.20 | 149.70 | 21.71 |
| PBT | 1440.10 | 1340.80 | 7.41 | 4333.70 | 3860.50 | 12.26 | 5247.20 | 4007.60 | 30.93 |
| TAX | 374.60 | 346.40 | 8.14 | 1088.70 | 994.20 | 9.51 | 1300.20 | 1046.80 | 24.21 |
| Deferred Tax | 50.70 | 56.70 | -10.58 | 215.00 | 182.70 | 17.68 | 222.10 | 108.30 | 105.08 |
| PAT | 1065.50 | 994.40 | 7.15 | 3245.00 | 2866.30 | 13.21 | 3947.00 | 2960.80 | 33.31 |
| Equity | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 | 625.60 | 625.60 | 0.00 |
| PBIDTM(%) | 91.76 | 91.43 | 0.37 | 93.32 | 90.47 | 3.16 | 91.08 | 87.00 | 4.69 |
