The sales for the December 2024 quarter moved up 31.80% to Rs. 3339.92 millions as compared to Rs. 2534.01 millions during the corresponding quarter last year.A slim rise of 16.56% was recorded in the Net profit for the quarter ended December 2024 to Rs. 303.22 millions From Rs. 260.14 millions.Operating Profit saw a handsome growth to 454.95 millions from 387.58 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3339.92 | 2534.01 | 31.80 | 7343.70 | 4581.87 | 60.28 | 7240.75 | 4449.72 | 62.72 |
| Other Income | 15.57 | 45.12 | -65.49 | 74.91 | 79.47 | -5.74 | 118.87 | 6.78 | 1653.24 |
| PBIDT | 454.95 | 387.58 | 17.38 | 1071.38 | 700.56 | 52.93 | 1144.16 | 706.93 | 61.85 |
| Interest | 14.71 | 18.00 | -18.28 | 29.03 | 33.77 | -14.04 | 62.08 | 40.73 | 52.42 |
| PBDT | 440.24 | 369.58 | 19.12 | 1042.35 | 666.79 | 56.32 | 1082.08 | 666.20 | 62.43 |
| Depreciation | 31.01 | 18.06 | 71.71 | 81.67 | 45.23 | 80.57 | 62.52 | 36.57 | 70.96 |
| PBT | 409.23 | 351.52 | 16.42 | 960.68 | 621.56 | 54.56 | 1019.56 | 629.63 | 61.93 |
| TAX | 106.01 | 91.38 | 16.01 | 245.87 | 159.10 | 54.54 | 260.53 | 160.27 | 62.56 |
| Deferred Tax | -2.66 | -1.05 | 153.33 | -5.38 | -2.69 | 100.00 | 3.38 | 4.11 | -17.76 |
| PAT | 303.22 | 260.14 | 16.56 | 714.81 | 462.46 | 54.57 | 759.03 | 469.36 | 61.72 |
| Equity | 112.73 | 112.13 | 0.54 | 112.73 | 112.13 | 0.54 | 112.73 | 101.85 | 10.68 |
| PBIDTM(%) | 13.62 | 15.30 | -10.94 | 14.59 | 15.29 | -4.58 | 15.80 | 15.89 | -0.54 |
