The revenue for the December 2024 quarter is pegged at Rs. 221107.00 millions, about 13.67% up against Rs. 194521.00 millions recorded during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 24420.00 millions as against Rs. 29985.00 millions reported during the corresponding quarter ended.Operating Profit saw a handsome growth to 60435.00 millions from 57540.00 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 221107.00 | 194521.00 | 13.67 | 586510.00 | 510791.00 | 14.82 | 689043.42 | 544464.53 | 26.55 |
| Other Income | 8835.00 | 6098.00 | 44.88 | 23537.00 | 17615.00 | 33.62 | 23255.72 | 14314.35 | 62.46 |
| PBIDT | 60435.00 | 57540.00 | 5.03 | 142776.00 | 139539.00 | 2.32 | 186182.03 | 79162.52 | 135.19 |
| Interest | 13081.00 | 10952.00 | 19.44 | 37058.00 | 30702.00 | 20.70 | 41693.53 | 31317.31 | 33.13 |
| PBDT | 47354.00 | 46588.00 | 1.64 | 105718.00 | 108837.00 | -2.87 | 144488.50 | 47845.21 | 201.99 |
| Depreciation | 22154.00 | 16603.00 | 33.43 | 61595.00 | 46101.00 | 33.61 | 64056.09 | 51012.37 | 25.57 |
| PBT | 25200.00 | 29985.00 | -15.96 | 44123.00 | 62736.00 | -29.67 | 80432.41 | -3167.16 | -2639.58 |
| TAX | 780.00 | 0.00 | 0.00 | 2324.00 | 0.00 | 0.00 | -1242.44 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1242.44 | 0.00 | 0.00 |
| PAT | 24420.00 | 29985.00 | -18.56 | 41799.00 | 62736.00 | -33.37 | 81674.85 | -3167.16 | -2678.80 |
| Equity | 3864.00 | 3859.00 | 0.13 | 3864.00 | 3859.00 | 0.13 | 3859.79 | 3855.47 | 0.11 |
| PBIDTM(%) | 27.33 | 29.58 | -7.60 | 24.34 | 27.32 | -10.89 | 27.02 | 14.54 | 85.84 |