The December 2024 quarter revenue stood at Rs. 5531.00 millions, up 22.48% as compared to Rs. 4515.70 millions during the corresponding quarter last year.Net profit surges 55.65% to Rs. 326.40 millions from Rs. 209.70 millions in the quarter ended December 2024.Operating profit surged to 546.00 millions from the corresponding previous quarter of 384.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5531.00 | 4515.70 | 22.48 | 17593.60 | 16158.00 | 8.88 | 23240.50 | 23711.10 | -1.98 |
| Other Income | 42.00 | 28.90 | 45.33 | 281.10 | 82.50 | 240.73 | 165.90 | 187.90 | -11.71 |
| PBIDT | 546.00 | 384.00 | 42.19 | 1869.80 | 1351.80 | 38.32 | 2196.70 | 2390.70 | -8.11 |
| Interest | 47.10 | 45.40 | 3.74 | 131.20 | 145.50 | -9.83 | 182.10 | 217.90 | -16.43 |
| PBDT | 498.90 | 338.60 | 47.34 | 1738.60 | 1206.30 | 44.13 | 2014.60 | 2172.80 | -7.28 |
| Depreciation | 61.90 | 59.40 | 4.21 | 173.60 | 176.70 | -1.75 | 212.50 | 190.90 | 11.31 |
| PBT | 437.00 | 279.20 | 56.52 | 1565.00 | 1029.60 | 52.00 | 1802.10 | 1981.90 | -9.07 |
| TAX | 110.60 | 69.50 | 59.14 | 385.80 | 253.60 | 52.13 | 466.40 | 514.30 | -9.31 |
| Deferred Tax | 1.60 | -0.90 | -277.78 | 30.20 | -16.50 | -283.03 | -29.30 | 3.20 | -1015.63 |
| PAT | 326.40 | 209.70 | 55.65 | 1179.20 | 776.00 | 51.96 | 1335.70 | 1467.60 | -8.99 |
| Equity | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 | 62.60 | 62.60 | 0.00 |
| PBIDTM(%) | 9.87 | 8.50 | 16.09 | 10.63 | 8.37 | 27.03 | 9.45 | 10.08 | -6.25 |
