The revenue for the December 2024 quarter is pegged at Rs. 32050.00 millions, about 5.17% up against Rs. 30474.50 millions recorded during the year-ago period.Good Net Profit growth of 33.25% reported above the corresponding previous quarter figure of Rs. 1251.00 millions to Rs. 1667.00 millioins.Operating profit surged to 5028.70 millions from the corresponding previous quarter of 4451.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 32050.00 | 30474.50 | 5.17 | 32050.00 | 30474.50 | 5.17 | 32050.00 | 30474.50 | 5.17 |
| Other Income | 1188.20 | 600.10 | 98.00 | 1188.20 | 600.10 | 98.00 | 1188.20 | 600.10 | 98.00 |
| PBIDT | 5028.70 | 4451.10 | 12.98 | 5028.70 | 4451.10 | 12.98 | 5028.70 | 4451.10 | 12.98 |
| Interest | 1686.10 | 1284.80 | 31.23 | 1686.10 | 1284.80 | 31.23 | 1686.10 | 1284.80 | 31.23 |
| PBDT | 3342.60 | 3166.30 | 5.57 | 3342.60 | 3166.30 | 5.57 | 3342.60 | 3166.30 | 5.57 |
| Depreciation | 1166.00 | 1227.50 | -5.01 | 1166.00 | 1227.50 | -5.01 | 1166.00 | 1227.50 | -5.01 |
| PBT | 2176.60 | 1938.80 | 12.27 | 2176.60 | 1938.80 | 12.27 | 2176.60 | 1938.80 | 12.27 |
| TAX | 509.60 | 687.80 | -25.91 | 509.60 | 687.80 | -25.91 | 509.60 | 687.80 | -25.91 |
| Deferred Tax | 109.80 | -9.20 | -1293.48 | 109.80 | -9.20 | -1293.48 | 109.80 | -9.20 | -1293.48 |
| PAT | 1667.00 | 1251.00 | 33.25 | 1667.00 | 1251.00 | 33.25 | 1667.00 | 1251.00 | 33.25 |
| Equity | 3677.80 | 719.70 | 411.02 | 3677.80 | 719.70 | 411.02 | 3677.80 | 719.70 | 411.02 |
| PBIDTM(%) | 15.69 | 14.61 | 7.42 | 15.69 | 14.61 | 7.42 | 15.69 | 14.61 | 7.42 |
