A fair growth of 12.25% in the revenue at Rs. 20823.10 millions was reported in the December 2024 quarter as compared to Rs. 18550.70 millions during year-ago period.Modest increase of 14.70% in the Net Profit was reported from. 2173.80 millions to Rs. 2493.30 millions.OP of the company witnessed a marginal growth to 4141.40 millions from 3585.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 20823.10 | 18550.70 | 12.25 | 80762.90 | 72261.30 | 11.77 | 80762.90 | 72261.30 | 11.77 |
| Other Income | 365.10 | 305.00 | 19.70 | 1219.30 | 1248.90 | -2.37 | 1219.30 | 1248.90 | -2.37 |
| PBIDT | 4141.40 | 3585.90 | 15.49 | 15897.40 | 14516.50 | 9.51 | 15897.40 | 14516.50 | 9.51 |
| Interest | 6.10 | 9.80 | -37.76 | 35.10 | 41.70 | -15.83 | 35.10 | 41.70 | -15.83 |
| PBDT | 4135.30 | 3529.10 | 17.18 | 15862.30 | 14427.80 | 9.94 | 15862.30 | 14427.80 | 9.94 |
| Depreciation | 748.00 | 570.90 | 31.02 | 2687.60 | 2190.90 | 22.67 | 2687.60 | 2190.90 | 22.67 |
| PBT | 3387.30 | 2958.20 | 14.51 | 13174.70 | 12236.90 | 7.66 | 13174.70 | 12236.90 | 7.66 |
| TAX | 894.00 | 784.40 | 13.97 | 3398.00 | 3146.60 | 7.99 | 3398.00 | 3146.60 | 7.99 |
| Deferred Tax | 16.90 | -15.20 | -211.18 | 58.10 | -52.40 | -210.88 | 58.10 | -52.40 | -210.88 |
| PAT | 2493.30 | 2173.80 | 14.70 | 9776.70 | 9090.30 | 7.55 | 9776.70 | 9090.30 | 7.55 |
| Equity | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 | 312.60 | 312.60 | 0.00 |
| PBIDTM(%) | 19.89 | 19.33 | 2.89 | 19.68 | 20.09 | -2.02 | 19.68 | 20.09 | -2.02 |
