The December 2024 quarter revenue stood at Rs. 248275.40 millions, up 11.25% as compared to Rs. 223164.70 millions during the corresponding quarter last year.Profit for the quarter ended December 2024 rises by 71.20% to Rs. 5508.20 millions from Rs. 3217.50 millions.OP of the company witnessed a marginal growth to 5935.30 millions from 3699.50 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 248275.40 | 223164.70 | 11.25 | 601991.20 | 554706.20 | 8.52 | 805871.00 | 665810.00 | 21.04 |
| Other Income | -59683.30 | 167343.30 | -135.67 | 336146.70 | 403003.40 | -16.59 | 530783.70 | 158127.30 | 235.67 |
| PBIDT | 5935.30 | 3699.50 | 60.44 | 17919.50 | 12266.70 | 46.08 | 20777.90 | 19058.40 | 9.02 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5935.30 | 3699.50 | 60.44 | 17919.50 | 12266.70 | 46.08 | 20777.90 | 19058.40 | 9.02 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 5935.30 | 3699.50 | 60.44 | 17919.50 | 12266.70 | 46.08 | 20777.90 | 19058.40 | 9.02 |
| TAX | 427.10 | 482.00 | -11.39 | 1921.90 | 1436.90 | 33.75 | 1840.10 | 1852.70 | -0.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5508.20 | 3217.50 | 71.20 | 15997.60 | 10829.80 | 47.72 | 18937.80 | 17205.70 | 10.07 |
| Equity | 10020.90 | 10012.40 | 0.08 | 10020.90 | 10012.40 | 0.08 | 10014.70 | 10008.90 | 0.06 |
| PBIDTM(%) | 2.39 | 1.66 | 44.21 | 2.98 | 2.21 | 34.61 | 2.58 | 2.86 | -9.93 |