The December 2024 quarter revenue stood at Rs. 26511.45 millions, up 6.84% as compared to Rs. 24813.58 millions during the corresponding quarter last year.Net profit stood at Rs. 308.28 millions compared to Rs. 255.15 millions in the corresponding previous quarter,high by 20.82%.The Operating Profit of the company witnessed a decrease to 679.74 millions from 686.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 26511.45 | 24813.58 | 6.84 | 103800.77 | 78696.76 | 31.90 | 107309.95 | 92622.51 | 15.86 |
| Other Income | 484.75 | 43.70 | 1009.27 | 603.05 | 111.83 | 439.26 | 163.26 | 148.39 | 10.02 |
| PBIDT | 679.74 | 686.78 | -1.03 | 2602.93 | 2329.56 | 11.73 | 2994.62 | 2655.15 | 12.79 |
| Interest | 227.83 | 298.59 | -23.70 | 537.95 | 837.92 | -35.80 | 1067.51 | 861.75 | 23.88 |
| PBDT | 451.91 | 388.19 | 16.41 | 2064.98 | 1491.64 | 38.44 | 1927.11 | 1793.40 | 7.46 |
| Depreciation | 39.76 | 45.20 | -12.04 | 114.99 | 128.11 | -10.24 | 173.22 | 152.55 | 13.55 |
| PBT | 412.15 | 342.99 | 20.16 | 1949.99 | 1363.53 | 43.01 | 1753.89 | 1640.85 | 6.89 |
| TAX | 103.87 | 87.84 | 18.25 | 411.19 | 353.67 | 16.26 | 420.01 | 410.13 | 2.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -1.86 | -1.14 | 63.16 | -29.34 | -21.52 | 36.34 |
| PAT | 308.28 | 255.15 | 20.82 | 1538.80 | 1009.86 | 52.38 | 1333.88 | 1230.72 | 8.38 |
| Equity | 329.50 | 208.92 | 57.72 | 329.50 | 208.92 | 57.72 | 329.50 | 208.92 | 57.72 |
| PBIDTM(%) | 2.56 | 2.77 | -7.36 | 2.51 | 2.96 | -15.29 | 2.79 | 2.87 | -2.65 |