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 showed a marginal rise at Rs. 792.23 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.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 |
