The company witnessed a 6.73% growth in the revenue at Rs. 20477.73 millions for the quarter ended December 2024 as compared to Rs. 19186.04 millions during the year-ago period.Good Net Profit growth of 37.28% reported above the corresponding previous quarter figure of Rs. 936.71 millions to Rs. 1285.96 millioins.The company reported a good operating profit of 1718.75 millions compared to 1486.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20477.73 | 19186.04 | 6.73 | 55400.14 | 50187.25 | 10.39 | 80506.22 | 67363.07 | 19.51 |
| Other Income | 584.22 | 463.62 | 26.01 | 1753.49 | 1639.88 | 6.93 | 2011.90 | 1842.62 | 9.19 |
| PBIDT | 1718.75 | 1486.75 | 15.60 | 4452.84 | 4027.70 | 10.56 | 6420.27 | 4854.97 | 32.24 |
| Interest | 0.01 | 0.05 | -80.00 | 0.10 | 0.17 | -41.18 | 0.21 | 14.54 | -98.56 |
| PBDT | 1718.74 | 1261.47 | 36.25 | 4452.74 | 3148.38 | 41.43 | 4584.40 | 3143.86 | 45.82 |
| Depreciation | 6.10 | 4.89 | 24.74 | 17.44 | 14.24 | 22.47 | 19.49 | 21.07 | -7.50 |
| PBT | 1712.64 | 1256.58 | 36.29 | 4435.30 | 3134.14 | 41.52 | 4564.91 | 3122.79 | 46.18 |
| TAX | 426.68 | 319.87 | 33.39 | 1046.08 | 713.43 | 46.63 | 1121.28 | 811.44 | 38.18 |
| Deferred Tax | 94.00 | 280.75 | -66.52 | 537.81 | 206.31 | 160.68 | 158.13 | -101.40 | -255.95 |
| PAT | 1285.96 | 936.71 | 37.28 | 3389.22 | 2420.71 | 40.01 | 3443.63 | 2311.35 | 48.99 |
| Equity | 2700.00 | 1800.00 | 50.00 | 2700.00 | 1800.00 | 50.00 | 1800.00 | 1800.00 | 0.00 |
| PBIDTM(%) | 8.39 | 7.75 | 8.31 | 8.04 | 8.03 | 0.15 | 7.97 | 7.21 | 10.65 |