The December 2024 quarter revenue stood at Rs. 6855.50 millions, up 7.21% as compared to Rs. 6394.60 millions during the corresponding quarter last year.Profit saw a slight increase of 21.18%to Rs. 1259.70 millions from Rs. 1039.50 millions.Operating profit for the quarter ended December 2024 rose to 1919.00 millions as compared to 1639.90 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202406 | 202306 | % Var |
| Sales | 6855.50 | 6394.60 | 7.21 | 14673.70 | 13070.10 | 12.27 | 26330.80 | 24770.50 | 6.30 |
| Other Income | 91.90 | 71.90 | 27.82 | 162.40 | 158.30 | 2.59 | 261.00 | 221.80 | 17.67 |
| PBIDT | 1919.00 | 1639.90 | 17.02 | 3894.40 | 3103.60 | 25.48 | 6535.20 | 5613.60 | 16.42 |
| Interest | 42.50 | 42.40 | 0.24 | 53.00 | 53.60 | -1.12 | 86.30 | 77.70 | 11.07 |
| PBDT | 1876.50 | 1597.50 | 17.46 | 3841.40 | 3050.00 | 25.95 | 6448.90 | 5535.90 | 16.49 |
| Depreciation | 205.10 | 207.10 | -0.97 | 397.50 | 408.00 | -2.57 | 826.40 | 806.90 | 2.42 |
| PBT | 1671.40 | 1390.40 | 20.21 | 3443.90 | 2642.00 | 30.35 | 5622.50 | 4729.00 | 18.89 |
| TAX | 411.70 | 350.90 | 17.33 | 854.10 | 675.60 | 26.42 | 1505.50 | 1172.20 | 28.43 |
| Deferred Tax | -11.90 | -31.70 | -62.46 | -49.10 | -57.60 | -14.76 | -106.10 | -72.50 | 46.34 |
| PAT | 1259.70 | 1039.50 | 21.18 | 2589.80 | 1966.40 | 31.70 | 4117.00 | 3556.80 | 15.75 |
| Equity | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 | 325.90 | 325.90 | 0.00 |
| PBIDTM(%) | 27.99 | 25.65 | 9.15 | 26.54 | 23.75 | 11.77 | 24.82 | 22.66 | 9.52 |