The revenue for the December 2024 quarter is pegged at Rs. 7264.00 millions, about 20.54% up against Rs. 6026.00 millions recorded during the year-ago period.An average growth of 32.39% was recorded for the quarter ended December 2024 to Rs. 699.00 millions from Rs. 528.00 millions.Operating profit for the quarter ended December 2024 rose to 1086.00 millions as compared to 874.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 7264.00 | 6026.00 | 20.54 | 25331.00 | 22472.00 | 12.72 | 25331.00 | 22472.00 | 12.72 |
| Other Income | 102.00 | 65.00 | 56.92 | 415.00 | 363.00 | 14.33 | 415.00 | 363.00 | 14.33 |
| PBIDT | 1086.00 | 874.00 | 24.26 | 3790.00 | 3299.00 | 14.88 | 3790.00 | 3299.00 | 14.88 |
| Interest | 4.00 | 16.00 | -75.00 | 27.00 | 53.00 | -49.06 | 27.00 | 53.00 | -49.06 |
| PBDT | 1082.00 | 858.00 | 26.11 | 3763.00 | 3246.00 | 15.93 | 3763.00 | 3246.00 | 15.93 |
| Depreciation | 144.00 | 137.00 | 5.11 | 543.00 | 497.00 | 9.26 | 543.00 | 497.00 | 9.26 |
| PBT | 938.00 | 721.00 | 30.10 | 3220.00 | 2749.00 | 17.13 | 3220.00 | 2749.00 | 17.13 |
| TAX | 239.00 | 193.00 | 23.83 | 811.00 | 703.00 | 15.36 | 811.00 | 703.00 | 15.36 |
| Deferred Tax | -11.00 | -5.00 | 120.00 | -4.00 | -19.00 | -78.95 | -4.00 | -19.00 | -78.95 |
| PAT | 699.00 | 528.00 | 32.39 | 2409.00 | 2046.00 | 17.74 | 2409.00 | 2046.00 | 17.74 |
| Equity | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 | 348.00 | 348.00 | 0.00 |
| PBIDTM(%) | 14.95 | 14.50 | 3.08 | 14.96 | 14.68 | 1.92 | 14.96 | 14.68 | 1.92 |
