With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 154080.00 millions.The Company has registered profit of Rs. 30010.00 millions for the quarter ended December 2024, a growth of 19.13% over Rs. 25190.00 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 38820.00 millions from the corresponding previous quarter of 38250.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 154080.00 | 151880.00 | 1.45 | 462550.00 | 456120.00 | 1.41 | 604690.00 | 591440.00 | 2.24 |
| Other Income | 3120.00 | 2850.00 | 9.47 | 8780.00 | 7530.00 | 16.60 | 9730.00 | 6400.00 | 52.03 |
| PBIDT | 38820.00 | 38250.00 | 1.49 | 117010.00 | 115080.00 | 1.68 | 151630.00 | 142720.00 | 6.24 |
| Interest | 1050.00 | 810.00 | 29.63 | 2890.00 | 2000.00 | 44.50 | 3020.00 | 1010.00 | 199.01 |
| PBDT | 42860.00 | 37140.00 | 15.40 | 118570.00 | 112360.00 | 5.53 | 147720.00 | 141090.00 | 4.70 |
| Depreciation | 3080.00 | 2820.00 | 9.22 | 9110.00 | 8080.00 | 12.75 | 10970.00 | 10300.00 | 6.50 |
| PBT | 39780.00 | 34320.00 | 15.91 | 109460.00 | 104280.00 | 4.97 | 136750.00 | 130790.00 | 4.56 |
| TAX | 9770.00 | 9130.00 | 7.01 | 27950.00 | 27200.00 | 2.76 | 35610.00 | 31170.00 | 14.24 |
| Deferred Tax | 140.00 | 360.00 | -61.11 | 920.00 | 1280.00 | -28.13 | 1150.00 | 1950.00 | -41.03 |
| PAT | 30010.00 | 25190.00 | 19.13 | 81510.00 | 77080.00 | 5.75 | 101140.00 | 99620.00 | 1.53 |
| Equity | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 | 2350.00 | 2350.00 | 0.00 |
| PBIDTM(%) | 25.19 | 25.18 | 0.04 | 25.30 | 25.23 | 0.26 | 25.08 | 24.13 | 3.92 |