The December 2024 quarter revenue stood at Rs. 5086.40 millions, up 22.04% as compared to Rs. 4167.90 millions during the corresponding quarter last year.A slim rise of 5.01% was recorded in the Net profit for the quarter ended December 2024 to Rs. 599.30 millions From Rs. 570.70 millions.The company reported a good operating profit of 893.00 millions compared to 874.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 5086.40 | 4167.90 | 22.04 | 18685.70 | 16031.30 | 16.56 | 18685.70 | 16031.30 | 16.56 |
| Other Income | 73.80 | 74.80 | -1.34 | 484.60 | 349.00 | 38.85 | 484.60 | 349.00 | 38.85 |
| PBIDT | 893.00 | 874.90 | 2.07 | 3958.70 | 3217.50 | 23.04 | 3958.70 | 3217.50 | 23.04 |
| Interest | 3.00 | 2.90 | 3.45 | 11.80 | 4.30 | 174.42 | 11.80 | 4.30 | 174.42 |
| PBDT | 890.00 | 872.00 | 2.06 | 3946.90 | 3213.20 | 22.83 | 3946.90 | 3213.20 | 22.83 |
| Depreciation | 126.60 | 107.40 | 17.88 | 458.50 | 359.20 | 27.64 | 458.50 | 359.20 | 27.64 |
| PBT | 763.40 | 764.60 | -0.16 | 3488.40 | 2854.00 | 22.23 | 3488.40 | 2854.00 | 22.23 |
| TAX | 164.10 | 193.90 | -15.37 | 843.20 | 724.60 | 16.37 | 843.20 | 724.60 | 16.37 |
| Deferred Tax | 25.40 | 4.70 | 440.43 | 29.20 | 18.10 | 61.33 | 29.20 | 18.10 | 61.33 |
| PAT | 599.30 | 570.70 | 5.01 | 2645.20 | 2129.40 | 24.22 | 2645.20 | 2129.40 | 24.22 |
| Equity | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 | 203.00 | 203.00 | 0.00 |
| PBIDTM(%) | 17.56 | 20.99 | -16.36 | 21.19 | 20.07 | 5.56 | 21.19 | 20.07 | 5.56 |
