The sales figure stood at Rs. 16984.50 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 35.57% as compared to Rs. 12528.50 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 26.78% to Rs. 4253.80 millions compared to R. 3355.30 millions in corresponding previous quarter.Operating profit surged to 15804.20 millions from the corresponding previous quarter of 11543.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16984.50 | 12528.50 | 35.57 | 48382.75 | 35726.83 | 35.42 | 49639.36 | 34819.75 | 42.56 |
| Other Income | 277.60 | 3.40 | 8064.71 | 290.22 | 310.15 | -6.43 | 178.84 | 10.69 | 1572.97 |
| PBIDT | 15804.20 | 11543.10 | 36.91 | 45392.30 | 35436.60 | 28.09 | 48796.89 | 32511.86 | 50.09 |
| Interest | 10322.00 | 7599.70 | 35.82 | 30373.07 | 23168.67 | 31.10 | 31641.02 | 20884.38 | 51.51 |
| PBDT | 5482.20 | 3943.40 | 39.02 | 15019.23 | 12267.93 | 22.43 | 17155.87 | 11627.48 | 47.55 |
| Depreciation | 100.20 | 82.10 | 22.05 | 280.77 | 212.30 | 32.25 | 303.48 | 234.98 | 29.15 |
| PBT | 5382.00 | 3861.30 | 39.38 | 14738.46 | 12055.63 | 22.25 | 16852.39 | 11392.50 | 47.93 |
| TAX | 1128.20 | 506.00 | 122.96 | 2770.22 | 2907.19 | -4.71 | 4330.10 | 2746.21 | 57.68 |
| Deferred Tax | -454.60 | -27.10 | 1577.49 | -541.63 | 343.64 | -257.62 | 199.79 | 214.48 | -6.85 |
| PAT | 4253.80 | 3355.30 | 26.78 | 11968.24 | 9148.44 | 30.82 | 12522.29 | 8646.29 | 44.83 |
| Equity | 26877.65 | 26877.65 | 0.00 | 26877.65 | 26877.65 | 0.00 | 26877.65 | 22846.00 | 17.65 |
| PBIDTM(%) | 93.05 | 92.13 | 0.99 | 93.82 | 99.19 | -5.41 | 98.30 | 93.37 | 5.28 |
