The revenue for the December 2024 quarter is pegged at Rs. 49708.80 millions, about 13.46% up against Rs. 43813.30 millions recorded during the year-ago period.A comparatively good net profit growth of 41.31% to Rs. 14381.50 millions was reported for the quarter ended December 2024 compared to Rs. 10177.60 millions of previous same quarter.The company reported a good operating profit of 18505.20 millions compared to 15248.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 49708.80 | 43813.30 | 13.46 | 142469.60 | 125376.70 | 13.63 | 165743.40 | 143453.40 | 15.54 |
| Other Income | 1886.90 | 1689.80 | 11.66 | 6913.50 | 5320.50 | 29.94 | 10706.60 | 4567.90 | 134.39 |
| PBIDT | 18505.20 | 15248.40 | 21.36 | 51510.80 | 41895.00 | 22.95 | 55548.10 | 38096.80 | 45.81 |
| Interest | 35.50 | 90.60 | -60.82 | 116.20 | 159.80 | -27.28 | 202.50 | 222.70 | -9.07 |
| PBDT | 18469.70 | 15157.80 | 21.85 | 51394.60 | 41735.20 | 23.14 | 55345.60 | 36015.10 | 53.67 |
| Depreciation | 1426.20 | 1350.20 | 5.63 | 4261.90 | 4507.80 | -5.45 | 5875.90 | 5959.10 | -1.40 |
| PBT | 17043.50 | 13807.60 | 23.44 | 47132.70 | 37227.40 | 26.61 | 49469.70 | 30056.00 | 64.59 |
| TAX | 2662.00 | 3630.00 | -26.67 | 10410.20 | 9905.60 | 5.09 | 12327.80 | 8615.40 | 43.09 |
| Deferred Tax | 32.40 | 143.10 | -77.36 | 134.10 | 40.60 | 230.30 | 60.90 | -400.90 | -115.19 |
| PAT | 14381.50 | 10177.60 | 41.31 | 36722.50 | 27321.80 | 34.41 | 37141.90 | 21440.60 | 73.23 |
| Equity | 1615.20 | 1614.70 | 0.03 | 1615.20 | 1614.70 | 0.03 | 1614.70 | 1614.30 | 0.02 |
| PBIDTM(%) | 37.23 | 34.80 | 6.97 | 36.16 | 33.42 | 8.20 | 33.51 | 26.56 | 26.20 |