The revenue for the December 2024 quarter is pegged at Rs. 6418.44 millions, about 12.05% up against Rs. 5728.04 millions recorded during the year-ago period.Profit saw a slight increase of 15.32%to Rs. 1369.60 millions from Rs. 1187.65 millions.The company reported a good operating profit of 2007.64 millions compared to 1742.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6418.44 | 5728.04 | 12.05 | 17373.39 | 17466.17 | -0.53 | 22832.14 | 21612.20 | 5.64 |
| Other Income | 104.56 | 16.91 | 518.33 | 244.82 | 89.11 | 174.74 | 120.42 | 289.57 | -58.41 |
| PBIDT | 2007.64 | 1742.47 | 15.22 | 5086.34 | 5417.12 | -6.11 | 6862.88 | 6712.50 | 2.24 |
| Interest | 4.58 | 3.87 | 18.35 | 11.54 | 11.82 | -2.37 | 15.46 | 5.47 | 182.63 |
| PBDT | 2003.06 | 1738.60 | 15.21 | 5074.80 | 5405.30 | -6.11 | 6847.42 | 6707.03 | 2.09 |
| Depreciation | 151.59 | 131.77 | 15.04 | 446.39 | 389.18 | 14.70 | 534.52 | 420.94 | 26.98 |
| PBT | 1851.47 | 1606.83 | 15.23 | 4628.41 | 5016.12 | -7.73 | 6312.90 | 6286.09 | 0.43 |
| TAX | 481.87 | 419.18 | 14.96 | 1190.82 | 1286.60 | -7.44 | 1604.02 | 1616.48 | -0.77 |
| Deferred Tax | 13.81 | 30.57 | -54.82 | 45.19 | 75.00 | -39.75 | 81.88 | 110.37 | -25.81 |
| PAT | 1369.60 | 1187.65 | 15.32 | 3437.59 | 3729.52 | -7.83 | 4708.88 | 4669.61 | 0.84 |
| Equity | 245.07 | 245.05 | 0.01 | 245.07 | 245.05 | 0.01 | 245.05 | 245.05 | 0.00 |
| PBIDTM(%) | 31.28 | 30.42 | 2.82 | 29.28 | 31.01 | -5.60 | 30.06 | 31.06 | -3.22 |