The December 2024 quarter revenue stood at Rs. 2315.57 millions, up 18.91% as compared to Rs. 1947.31 millions during the corresponding quarter last year.Modest increase of 18.74% in the Net Profit was reported from. 624.15 millions to Rs. 741.09 millions.Operating Profit saw a handsome growth to 1067.98 millions from 939.14 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2315.57 | 1947.31 | 18.91 | 6769.31 | 5639.60 | 20.03 | 7894.39 | 9357.99 | -15.64 |
| Other Income | 45.96 | 75.14 | -38.83 | 246.03 | 249.49 | -1.39 | 383.51 | 387.97 | -1.15 |
| PBIDT | 1067.98 | 939.14 | 13.72 | 3191.98 | 2634.64 | 21.15 | 3755.98 | 4414.23 | -14.91 |
| Interest | 1.05 | 0.31 | 238.71 | 2.14 | 2.94 | -27.21 | 8.34 | 1.53 | 445.10 |
| PBDT | 1066.93 | 938.83 | 13.64 | 3189.84 | 2631.70 | 21.21 | 3747.64 | 4412.70 | -15.07 |
| Depreciation | 111.90 | 111.58 | 0.29 | 335.06 | 327.82 | 2.21 | 437.83 | 358.21 | 22.23 |
| PBT | 955.03 | 827.25 | 15.45 | 2854.78 | 2303.88 | 23.91 | 3309.81 | 4054.49 | -18.37 |
| TAX | 213.94 | 203.10 | 5.34 | 717.76 | 575.10 | 24.81 | 832.93 | 1019.39 | -18.29 |
| Deferred Tax | -41.95 | 10.22 | -510.47 | 2.67 | 39.28 | -93.20 | 71.60 | 41.62 | 72.03 |
| PAT | 741.09 | 624.15 | 18.74 | 2137.02 | 1728.78 | 23.61 | 2476.88 | 3035.10 | -18.39 |
| Equity | 106.26 | 106.25 | 0.01 | 106.26 | 106.25 | 0.01 | 106.25 | 106.24 | 0.01 |
| PBIDTM(%) | 46.12 | 48.23 | -4.37 | 47.15 | 46.72 | 0.94 | 47.58 | 47.17 | 0.86 |