The revenue for the December 2024 quarter is pegged at Rs. 33649.30 millions, about 22.03% up against Rs. 27574.90 millions recorded during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 54.09% to Rs. 5319.10 millions from Rs. 3452.00 millions.Operating Profit saw a handsome growth to 7439.60 millions from 4948.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 33649.30 | 27574.90 | 22.03 | 121883.10 | 104465.20 | 16.67 | 121883.10 | 104465.20 | 16.67 |
| Other Income | 866.20 | 775.90 | 11.64 | 3534.00 | 3016.90 | 17.14 | 3534.00 | 3016.90 | 17.14 |
| PBIDT | 7439.60 | 4948.10 | 50.35 | 26586.30 | 17914.70 | 48.40 | 26586.30 | 17914.70 | 48.40 |
| Interest | 51.30 | 81.60 | -37.13 | 164.50 | 126.60 | 29.94 | 164.50 | 126.60 | 29.94 |
| PBDT | 7388.30 | 4866.50 | 51.82 | 26421.80 | 17788.10 | 48.54 | 26421.80 | 17788.10 | 48.54 |
| Depreciation | 337.00 | 329.20 | 2.37 | 1289.20 | 1199.20 | 7.51 | 1289.20 | 1199.20 | 7.51 |
| PBT | 7051.30 | 4537.30 | 55.41 | 25132.60 | 16588.90 | 51.50 | 25132.60 | 16588.90 | 51.50 |
| TAX | 1732.20 | 1085.30 | 59.61 | 6386.50 | 4107.10 | 55.50 | 6386.50 | 4107.10 | 55.50 |
| Deferred Tax | 30.80 | -56.00 | -155.00 | 77.70 | -124.90 | -162.21 | 77.70 | -124.90 | -162.21 |
| PAT | 5319.10 | 3452.00 | 54.09 | 18746.10 | 12481.80 | 50.19 | 18746.10 | 12481.80 | 50.19 |
| Equity | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 | 423.80 | 423.80 | 0.00 |
| PBIDTM(%) | 22.11 | 17.94 | 23.21 | 21.81 | 17.15 | 27.20 | 21.81 | 17.15 | 27.20 |
