The revenue zoomed 20.54% to Rs. 7264.00 millions for the quarter ended December 2024 as compared to Rs. 6026.00 millions during the corresponding quarter last year.The company has announced a 32.39% increase in its profits to Rs . 699.00 millions for the quarter ended December 2024 compared to Rs. 528.00 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 1086.00 millions from 874.00 millions in the quarter ended December 2024.
| | 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 |
