The Sales for the quarter ended December 2024 of Rs. 5454.40 millions rose by 39.03% from Rs. 3923.20 millions.A slim rise of 11.88% was recorded in the Net profit for the quarter ended December 2024 to Rs. 2960.90 millions From Rs. 2646.60 millions.Operating profit surged to 4007.70 millions from the corresponding previous quarter of 3468.50 millions.
| | 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 |
