The sales surged to Rs. 27602.30 millions, up 37.14% for the December 2024 quarter as against Rs. 20126.60 millions during the corresponding quarter previous year.A comparatively good net profit growth of 41.57% to Rs. 7350.30 millions was reported for the quarter ended December 2024 compared to Rs. 5191.90 millions of previous same quarter.The company reported a good operating profit of 26967.80 millions compared to 20112.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 27602.30 | 20126.60 | 37.14 | 74663.00 | 57200.70 | 30.53 | 77842.90 | 70494.60 | 10.42 |
| Other Income | 99.10 | 102.80 | -3.60 | 271.70 | 349.90 | -22.35 | 1638.10 | 367.20 | 346.11 |
| PBIDT | 26967.80 | 20112.80 | 34.08 | 75117.30 | 56282.20 | 33.47 | 78141.20 | 68078.00 | 14.78 |
| Interest | 17624.90 | 13127.30 | 34.26 | 48882.00 | 37205.20 | 31.38 | 49608.20 | 45070.80 | 10.07 |
| PBDT | 9342.90 | 6985.50 | 33.75 | 26235.30 | 19077.00 | 37.52 | 28533.00 | 23007.20 | 24.02 |
| Depreciation | 26.30 | 24.60 | 6.91 | 71.30 | 73.80 | -3.39 | 98.60 | 113.10 | -12.82 |
| PBT | 9316.60 | 6960.90 | 33.84 | 26164.00 | 19003.20 | 37.68 | 28434.40 | 22894.10 | 24.20 |
| TAX | 1966.30 | 1769.00 | 11.15 | 6350.00 | 4837.40 | 31.27 | 7267.00 | 5877.90 | 23.63 |
| Deferred Tax | 145.60 | 531.40 | -72.60 | 1906.10 | 1329.40 | 43.38 | 2162.00 | 1527.90 | 41.50 |
| PAT | 7350.30 | 5191.90 | 41.57 | 19814.00 | 14165.80 | 39.87 | 21167.40 | 17016.20 | 24.40 |
| Equity | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 | 20019.00 | 20019.00 | 0.00 |
| PBIDTM(%) | 97.70 | 99.93 | -2.23 | 100.61 | 98.39 | 2.25 | 100.38 | 96.57 | 3.95 |
