The revenue zoomed 21.06% to Rs. 49081.40 millions for the quarter ended December 2024 as compared to Rs. 40541.90 millions during the corresponding quarter last year.Profit saw a slight increase of 15.60%to Rs. 10562.30 millions from Rs. 9137.30 millions.Operating profit for the quarter ended December 2024 rose to 15237.00 millions as compared to 13643.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 49081.40 | 40541.90 | 21.06 | 133448.60 | 118860.80 | 12.27 | 160781.60 | 140666.40 | 14.30 |
| Other Income | 3000.30 | 2495.50 | 20.23 | 10548.10 | 8606.70 | 22.56 | 11681.40 | 6398.40 | 82.57 |
| PBIDT | 15237.00 | 13643.30 | 11.68 | 45619.50 | 40855.70 | 11.66 | 55483.20 | 40333.40 | 37.56 |
| Interest | 55.60 | 51.30 | 8.38 | 154.00 | 133.50 | 15.36 | 192.00 | 129.70 | 48.03 |
| PBDT | 15181.40 | 13592.00 | 11.69 | 45465.50 | 40722.20 | 11.65 | 55291.20 | 40203.70 | 37.53 |
| Depreciation | 1681.40 | 1380.70 | 21.78 | 4955.80 | 4043.20 | 22.57 | 5591.00 | 5120.50 | 9.19 |
| PBT | 13500.00 | 12211.30 | 10.55 | 40509.70 | 36679.00 | 10.44 | 49700.20 | 35083.20 | 41.66 |
| TAX | 2937.70 | 3074.00 | -4.43 | 8968.40 | 9017.90 | -0.55 | 12206.00 | 8857.30 | 37.81 |
| Deferred Tax | 106.60 | 427.00 | -75.04 | 821.30 | 1394.30 | -41.10 | 1806.50 | 771.80 | 134.06 |
| PAT | 10562.30 | 9137.30 | 15.60 | 31541.30 | 27661.10 | 14.03 | 37494.20 | 26225.90 | 42.97 |
| Equity | 274.10 | 273.80 | 0.11 | 274.10 | 273.80 | 0.11 | 273.80 | 273.50 | 0.11 |
| PBIDTM(%) | 31.04 | 33.65 | -7.75 | 34.19 | 34.37 | -0.55 | 34.51 | 28.67 | 20.35 |