The sales surged to Rs. 2283.00 millions, up 30.54% for the December 2024 quarter as against Rs. 1748.95 millions during the corresponding quarter previous year.An average growth of 33.00% was recorded for the quarter ended December 2024 to Rs. 757.03 millions from Rs. 569.21 millions.The company reported a good operating profit of 1107.91 millions compared to 818.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2283.00 | 1748.95 | 30.54 | 6917.76 | 5179.42 | 33.56 | 6946.76 | 5299.70 | 31.08 |
| Other Income | 63.76 | 42.08 | 51.52 | 198.75 | 131.46 | 51.19 | 255.69 | 76.71 | 233.32 |
| PBIDT | 1107.91 | 818.17 | 35.41 | 3222.32 | 2374.37 | 35.71 | 3203.77 | 2417.14 | 32.54 |
| Interest | 35.17 | 16.30 | 115.77 | 78.38 | 46.03 | 70.28 | 64.35 | 38.99 | 65.04 |
| PBDT | 1072.74 | 801.87 | 33.78 | 3143.94 | 2328.34 | 35.03 | 3139.42 | 2378.15 | 32.01 |
| Depreciation | 52.35 | 37.41 | 39.94 | 144.70 | 103.25 | 40.15 | 142.69 | 115.52 | 23.52 |
| PBT | 1020.39 | 764.46 | 33.48 | 2999.24 | 2225.09 | 34.79 | 2996.73 | 2262.63 | 32.44 |
| TAX | 263.36 | 195.25 | 34.88 | 769.30 | 565.76 | 35.98 | 782.35 | 580.80 | 34.70 |
| Deferred Tax | 9.75 | 5.35 | 82.24 | -5.50 | 2.33 | -336.05 | 21.74 | 17.87 | 21.66 |
| PAT | 757.03 | 569.21 | 33.00 | 2229.94 | 1659.33 | 34.39 | 2214.38 | 1681.83 | 31.66 |
| Equity | 207.55 | 208.70 | -0.55 | 207.55 | 208.70 | -0.55 | 209.14 | 208.44 | 0.34 |
| PBIDTM(%) | 48.53 | 46.78 | 3.74 | 46.58 | 45.84 | 1.61 | 46.12 | 45.61 | 1.12 |
