The December 2024 quarter revenue stood at Rs. 8650.43 millions, up 12.26% as compared to Rs. 7705.66 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increases to Rs. 792.23 millions from Rs. 786.63 millions.OP of the company witnessed a marginal growth to 1653.16 millions from 1484.33 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8650.43 | 7705.66 | 12.26 | 26710.95 | 24193.93 | 10.40 | 32657.02 | 29652.29 | 10.13 |
| Other Income | 86.52 | 105.93 | -18.32 | 354.99 | 340.14 | 4.37 | 1234.05 | 1007.99 | 22.43 |
| PBIDT | 1653.16 | 1484.33 | 11.37 | 5312.71 | 4732.10 | 12.27 | 7191.02 | 5783.89 | 24.33 |
| Interest | 212.89 | 132.17 | 61.07 | 621.36 | 397.51 | 56.31 | 542.12 | 446.28 | 21.48 |
| PBDT | 1440.27 | 1352.16 | 6.52 | 4691.35 | 4334.59 | 8.23 | 6648.90 | 5337.61 | 24.57 |
| Depreciation | 425.83 | 405.43 | 5.03 | 1234.36 | 1170.14 | 5.49 | 1614.42 | 1392.36 | 15.95 |
| PBT | 1014.44 | 946.73 | 7.15 | 3456.99 | 3164.45 | 9.24 | 5034.48 | 3945.25 | 27.61 |
| TAX | 222.21 | 160.10 | 38.79 | 745.33 | 499.20 | 49.30 | 789.31 | 1288.86 | -38.76 |
| Deferred Tax | -6.03 | -57.84 | -89.57 | 56.47 | -226.30 | -124.95 | -401.40 | 91.55 | -538.45 |
| PAT | 792.23 | 786.63 | 0.71 | 2711.66 | 2665.25 | 1.74 | 4245.17 | 2656.39 | 59.81 |
| Equity | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 | 2043.61 | 2043.61 | 0.00 |
| PBIDTM(%) | 19.11 | 19.26 | -0.79 | 19.89 | 19.56 | 1.69 | 22.02 | 19.51 | 12.89 |
