The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 413522.70 millions.Handsome Net Profit growth of 63.31% reported above the corresponding previous quarter figure of Rs. 50714.80 millions to Rs. 31055.00 millions.OP of the company witnessed a marginal growth to 129112.10 millions from 107735.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 413522.70 | 394552.80 | 4.81 | 1260990.50 | 1194528.50 | 5.56 | 1619850.30 | 1637697.70 | -1.09 |
| Other Income | 9507.00 | 8325.30 | 14.19 | 25017.90 | 20335.20 | 23.03 | 37222.40 | 39546.40 | -5.88 |
| PBIDT | 129112.10 | 107735.90 | 19.84 | 365852.50 | 338814.50 | 7.98 | 469045.90 | 471830.30 | -0.59 |
| Interest | 22028.60 | 27831.20 | -20.85 | 79597.10 | 77627.80 | 2.54 | 102508.20 | 99792.30 | 2.72 |
| PBDT | 107083.50 | 79904.70 | 34.01 | 286255.40 | 261186.70 | 9.60 | 374883.20 | 372038.00 | 0.76 |
| Depreciation | 37219.60 | 34906.90 | 6.63 | 110233.80 | 102152.10 | 7.91 | 139431.50 | 131367.10 | 6.14 |
| PBT | 69863.90 | 44997.80 | 55.26 | 176021.60 | 159034.60 | 10.68 | 235451.70 | 240670.90 | -2.17 |
| TAX | 19149.10 | 13942.80 | 37.34 | 49794.80 | 44898.50 | 10.91 | 66000.30 | 62792.70 | 5.11 |
| Deferred Tax | 6926.40 | 5900.10 | 17.39 | 20083.40 | 16634.70 | 20.73 | 26583.00 | 17793.60 | 49.40 |
| PAT | 50714.80 | 31055.00 | 63.31 | 126226.80 | 114136.10 | 10.59 | 169451.40 | 177878.20 | -4.74 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 31.22 | 27.31 | 14.34 | 29.01 | 28.36 | 2.29 | 28.96 | 28.81 | 0.51 |