A decent increase of about 39.03% in the sales to Rs. 5454.40 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 3923.20 millions during the year-ago period.Profit saw a slight increase of 11.88%to Rs. 2960.90 millions from Rs. 2646.60 millions.Operating profit for the quarter ended December 2024 rose to 4007.70 millions as compared to 3468.50 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5454.40 | 3923.20 | 39.03 | 15387.40 | 10893.60 | 41.25 | 15211.10 | 12592.10 | 20.80 |
| Other Income | 229.40 | 929.60 | -75.32 | 2575.00 | 2706.30 | -4.85 | 3559.70 | 1719.70 | 107.00 |
| PBIDT | 4007.70 | 3468.50 | 15.55 | 13066.50 | 9590.00 | 36.25 | 13290.30 | 9507.40 | 39.79 |
| Interest | 16.50 | 16.40 | 0.61 | 49.10 | 45.80 | 7.21 | 61.70 | 38.90 | 58.61 |
| PBDT | 3991.20 | 3452.10 | 15.62 | 13017.40 | 9544.20 | 36.39 | 13228.60 | 9468.50 | 39.71 |
| Depreciation | 75.10 | 63.40 | 18.45 | 213.50 | 212.50 | 0.47 | 283.80 | 290.80 | -2.41 |
| PBT | 3916.10 | 3388.70 | 15.56 | 12803.90 | 9331.70 | 37.21 | 12944.80 | 9177.70 | 41.05 |
| TAX | 955.20 | 742.10 | 28.72 | 3239.40 | 2109.00 | 53.60 | 2472.50 | 2028.30 | 21.90 |
| Deferred Tax | -125.60 | 143.50 | -187.53 | 331.80 | 131.50 | 152.32 | 187.00 | -97.00 | -292.78 |
| PAT | 2960.90 | 2646.60 | 11.88 | 9564.50 | 7222.70 | 32.42 | 10472.30 | 7149.40 | 46.48 |
| Equity | 6337.40 | 6279.70 | 0.92 | 6337.40 | 6279.70 | 0.92 | 6300.00 | 6231.80 | 1.09 |
| PBIDTM(%) | 73.48 | 88.41 | -16.89 | 84.92 | 88.03 | -3.54 | 87.37 | 75.50 | 15.72 |
