The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 6605.00 millions.Good Net Profit growth of 27.63% reported above the corresponding previous quarter figure of Rs. 456.00 millions to Rs. 582.00 millioins.OP of the company witnessed a marginal growth to 780.00 millions from 764.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6605.00 | 6440.00 | 2.56 | 20160.00 | 18204.00 | 10.74 | 27201.00 | 25399.00 | 7.09 |
| Other Income | 84.00 | 42.00 | 100.00 | 279.00 | 189.00 | 47.62 | 359.00 | 330.00 | 8.79 |
| PBIDT | 780.00 | 764.00 | 2.09 | 2482.00 | 1977.00 | 25.54 | 3781.00 | 2774.00 | 36.30 |
| Interest | 9.00 | 12.00 | -25.00 | 39.00 | 47.00 | -17.02 | 58.00 | 138.00 | -57.97 |
| PBDT | 879.00 | 752.00 | 16.89 | 2551.00 | 1930.00 | 32.18 | 3716.00 | 2497.00 | 48.82 |
| Depreciation | 146.00 | 129.00 | 13.18 | 429.00 | 360.00 | 19.17 | 491.00 | 424.00 | 15.80 |
| PBT | 733.00 | 623.00 | 17.66 | 2122.00 | 1570.00 | 35.16 | 3225.00 | 2073.00 | 55.57 |
| TAX | 151.00 | 167.00 | -9.58 | 501.00 | 426.00 | 17.61 | 791.00 | 547.00 | 44.61 |
| Deferred Tax | -46.00 | -52.00 | -11.54 | -119.00 | -62.00 | 91.94 | 0.00 | -114.00 | 0.00 |
| PAT | 582.00 | 456.00 | 27.63 | 1621.00 | 1144.00 | 41.70 | 2434.00 | 1526.00 | 59.50 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 11.81 | 11.86 | -0.46 | 12.31 | 10.86 | 13.36 | 13.90 | 10.92 | 27.27 |
