The Sales for the quarter ended December 2024 of Rs. 3331.60 millions rose by 26.27% from Rs. 2638.44 millions.A comparatively good net profit growth of 37.58% to Rs. 880.78 millions was reported for the quarter ended December 2024 compared to Rs. 640.18 millions of previous same quarter.Operating Profit saw a handsome growth to 2282.30 millions from 1737.25 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3331.60 | 2638.44 | 26.27 | 9445.44 | 7397.39 | 27.69 | 10185.40 | 7328.12 | 38.99 |
| Other Income | 0.90 | 0.92 | -2.17 | 3.98 | 6.35 | -37.32 | 12.80 | 75.49 | -83.04 |
| PBIDT | 2282.30 | 1737.25 | 31.37 | 6462.26 | 4912.70 | 31.54 | 6801.12 | 4906.12 | 38.63 |
| Interest | 1061.08 | 845.76 | 25.46 | 3012.50 | 2623.41 | 14.83 | 3506.37 | 2764.52 | 26.83 |
| PBDT | 1221.22 | 891.49 | 36.99 | 3449.76 | 2289.29 | 50.69 | 3294.75 | 2141.60 | 53.85 |
| Depreciation | 46.50 | 34.16 | 36.12 | 122.51 | 97.84 | 25.21 | 134.14 | 127.14 | 5.51 |
| PBT | 1174.72 | 857.33 | 37.02 | 3327.25 | 2191.45 | 51.83 | 3160.61 | 2014.46 | 56.90 |
| TAX | 293.94 | 217.15 | 35.36 | 819.48 | 555.51 | 47.52 | 790.40 | 516.50 | 53.03 |
| Deferred Tax | -42.88 | -30.82 | 39.13 | -121.45 | -93.43 | 29.99 | 16.40 | -68.40 | -123.98 |
| PAT | 880.78 | 640.18 | 37.58 | 2507.77 | 1635.94 | 53.29 | 2370.21 | 1497.96 | 58.23 |
| Equity | 10817.45 | 10667.22 | 1.41 | 10817.45 | 10667.22 | 1.41 | 10718.89 | 8895.72 | 20.49 |
| PBIDTM(%) | 68.50 | 65.84 | 4.04 | 68.42 | 66.41 | 3.02 | 66.77 | 66.95 | -0.26 |
