The company witnessed a 8.63% growth in the revenue at Rs. 7695.80 millions for the quarter ended December 2024 as compared to Rs. 7084.70 millions during the year-ago period.The Company has registered profit of Rs. 1203.50 millions for the quarter ended December 2024, a growth of 11.27% over Rs. 1081.60 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1889.10 millions from the corresponding previous quarter of 1736.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7695.80 | 7084.70 | 8.63 | 23247.40 | 21724.00 | 7.01 | 29537.20 | 26050.30 | 13.39 |
| Other Income | 260.20 | 186.20 | 39.74 | 793.40 | 597.30 | 32.83 | 813.40 | 462.30 | 75.95 |
| PBIDT | 1889.10 | 1736.20 | 8.81 | 5653.90 | 5207.90 | 8.56 | 7114.00 | 5097.20 | 39.57 |
| Interest | 56.50 | 60.90 | -7.22 | 188.20 | 187.00 | 0.64 | 251.60 | 194.40 | 29.42 |
| PBDT | 1832.60 | 1675.30 | 9.39 | 5465.70 | 5020.90 | 8.86 | 6862.40 | 4902.80 | 39.97 |
| Depreciation | 217.40 | 227.90 | -4.61 | 643.30 | 649.20 | -0.91 | 873.70 | 933.40 | -6.40 |
| PBT | 1615.20 | 1447.40 | 11.59 | 4822.40 | 4371.70 | 10.31 | 5988.70 | 3969.40 | 50.87 |
| TAX | 411.70 | 365.80 | 12.55 | 1229.30 | 1109.40 | 10.81 | 1520.90 | 1013.60 | 50.05 |
| Deferred Tax | 4.70 | -6.10 | -177.05 | 0.40 | -16.90 | -102.37 | -2.90 | -32.30 | -91.02 |
| PAT | 1203.50 | 1081.60 | 11.27 | 3593.10 | 3262.30 | 10.14 | 4467.80 | 2955.80 | 51.15 |
| Equity | 440.50 | 440.50 | 0.00 | 440.50 | 440.50 | 0.00 | 440.50 | 220.20 | 100.05 |
| PBIDTM(%) | 24.55 | 24.51 | 0.17 | 24.32 | 23.97 | 1.45 | 24.08 | 19.57 | 23.09 |