The sales surged to Rs. 2554.87 millions, up 40.79% for the December 2024 quarter as against Rs. 1814.66 millions during the corresponding quarter previous year.The Profit for the quarter ended December 2024 of Rs. 1559.81 millions grew by 53.74% from Rs. 1014.58 millions.Operating profit surged to 2107.73 millions from the corresponding previous quarter of 1379.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2554.87 | 1814.66 | 40.79 | 6374.86 | 3261.69 | 95.45 | 5944.05 | 2516.79 | 136.18 |
| Other Income | 0.27 | 2.05 | -86.83 | 15.41 | 12.75 | 20.86 | 15.19 | 12.26 | 23.90 |
| PBIDT | 2107.73 | 1379.11 | 52.83 | 5012.70 | 2234.68 | 124.31 | 3714.52 | 1573.76 | 136.03 |
| Interest | 1.81 | 2.21 | -18.10 | 5.92 | 8.36 | -29.19 | 10.19 | 76.25 | -86.64 |
| PBDT | 2105.92 | 1376.90 | 52.95 | 5006.78 | 2226.32 | 124.89 | 3704.33 | 1497.51 | 147.37 |
| Depreciation | 18.86 | 19.55 | -3.53 | 55.71 | 44.52 | 25.13 | 64.74 | 26.76 | 141.93 |
| PBT | 2087.06 | 1357.35 | 53.76 | 4951.07 | 2181.80 | 126.93 | 3639.59 | 1470.75 | 147.46 |
| TAX | 527.25 | 342.77 | 53.82 | 1251.96 | 581.00 | 115.48 | 930.23 | 550.66 | 68.93 |
| Deferred Tax | -2.15 | -2.23 | -3.59 | -3.04 | 26.00 | -111.69 | 0.23 | 278.16 | -99.92 |
| PAT | 1559.81 | 1014.58 | 53.74 | 3699.11 | 1600.80 | 131.08 | 2709.36 | 920.09 | 194.47 |
| Equity | 833.87 | 833.87 | 0.00 | 833.87 | 833.87 | 0.00 | 833.87 | 833.87 | 0.00 |
| PBIDTM(%) | 82.50 | 76.00 | 8.55 | 78.63 | 68.51 | 14.77 | 62.49 | 62.53 | -0.06 |
