A fair growth of 8.46% in the revenue at Rs. 182902.40 millions was reported in the December 2024 quarter as compared to Rs. 168643.40 millions during year-ago period.Profit for the quarter ended December 2024 grew by 0.05% to Rs. 54213.60 millions from Rs. 54187.90 millions.The company reported a good operating profit of 69150.00 millions compared to 68729.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 182902.40 | 168643.40 | 8.46 | 570473.30 | 515649.10 | 10.63 | 701052.90 | 702512.80 | -0.21 |
| Other Income | 10866.20 | 11335.40 | -4.14 | 26665.10 | 27378.90 | -2.61 | 35382.80 | 24376.10 | 45.15 |
| PBIDT | 69150.00 | 68729.10 | 0.61 | 211255.30 | 207689.40 | 1.72 | 280168.90 | 263820.80 | 6.20 |
| Interest | 75.70 | 95.30 | -20.57 | 334.90 | 307.60 | 8.88 | 457.30 | 418.10 | 9.38 |
| PBDT | 74353.90 | 68633.80 | 8.33 | 216158.10 | 207381.80 | 4.23 | 279635.90 | 264131.40 | 5.87 |
| Depreciation | 3618.20 | 3431.70 | 5.43 | 12370.10 | 11588.80 | 6.74 | 16478.20 | 16627.30 | -0.90 |
| PBT | 70735.70 | 65202.10 | 8.49 | 203788.00 | 195793.00 | 4.08 | 263157.70 | 247504.10 | 6.32 |
| TAX | 16522.10 | 11014.20 | 50.01 | 49616.50 | 43308.10 | 14.57 | 58938.00 | 59971.00 | -1.72 |
| Deferred Tax | 1504.60 | 488.20 | 208.19 | 2892.50 | 1567.00 | 84.59 | 2325.90 | -282.20 | -924.20 |
| PAT | 54213.60 | 54187.90 | 0.05 | 154171.50 | 152484.90 | 1.11 | 204219.70 | 187533.10 | 8.90 |
| Equity | 12511.70 | 12475.60 | 0.29 | 12511.70 | 12475.60 | 0.29 | 12484.70 | 12428.00 | 0.46 |
| PBIDTM(%) | 37.81 | 40.75 | -7.23 | 37.03 | 40.28 | -8.06 | 39.96 | 37.55 | 6.42 |