The sales figure stood at Rs. 2424.03 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 37.04% as compared to Rs. 1768.90 millions during the year-ago period.A good growth in profit of 36.32% reported to Rs. 501.85 millions over Rs. 368.14 millions of corresponding previous quarter.Operating profit surged to 728.12 millions from the corresponding previous quarter of 509.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2424.03 | 1768.90 | 37.04 | 6777.47 | 4854.22 | 39.62 | 7193.62 | 4842.48 | 48.55 |
| Other Income | 25.82 | 62.21 | -58.50 | 67.89 | 148.85 | -54.39 | 153.72 | 46.69 | 229.24 |
| PBIDT | 728.12 | 509.78 | 42.83 | 1946.54 | 1445.15 | 34.69 | 2100.55 | 1448.81 | 44.98 |
| Interest | 13.62 | 1.55 | 778.71 | 31.04 | 14.80 | 109.73 | 21.82 | 27.47 | -20.57 |
| PBDT | 714.50 | 508.23 | 40.59 | 1915.50 | 1430.35 | 33.92 | 2078.73 | 1421.34 | 46.25 |
| Depreciation | 22.09 | 10.52 | 109.98 | 60.88 | 29.79 | 104.36 | 52.85 | 19.94 | 165.05 |
| PBT | 692.41 | 497.71 | 39.12 | 1854.62 | 1400.56 | 32.42 | 2025.88 | 1401.40 | 44.56 |
| TAX | 190.56 | 129.57 | 47.07 | 489.03 | 365.51 | 33.79 | 526.29 | 369.54 | 42.42 |
| Deferred Tax | -1.21 | -0.46 | 163.04 | -2.74 | -2.05 | 33.66 | -1.54 | -0.59 | 161.02 |
| PAT | 501.85 | 368.14 | 36.32 | 1365.59 | 1035.05 | 31.93 | 1499.59 | 1031.86 | 45.33 |
| Equity | 555.31 | 555.31 | 0.00 | 555.31 | 555.31 | 0.00 | 555.31 | 470.00 | 18.15 |
| PBIDTM(%) | 30.04 | 28.82 | 4.23 | 28.72 | 29.77 | -3.53 | 29.20 | 29.92 | -2.40 |
