The sales moved up 38.63% to Rs. 3711.24 millions for the December 2024 quarter as compared to Rs. 2677.14 millions during the year-ago period.Profit saw a slight increase of 15.30%to Rs. 375.05 millions from Rs. 325.28 millions.OP of the company witnessed a marginal growth to 2327.65 millions from 1721.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3711.24 | 2677.14 | 38.63 | 9927.25 | 7255.54 | 36.82 | 10479.61 | 6564.53 | 59.64 |
| Other Income | 138.40 | 115.96 | 19.35 | 366.82 | 257.36 | 42.53 | 337.19 | 273.09 | 23.47 |
| PBIDT | 2327.65 | 1721.78 | 35.19 | 6256.14 | 4630.30 | 35.11 | 6570.17 | 3947.40 | 66.44 |
| Interest | 1673.08 | 1166.97 | 43.37 | 4465.57 | 3147.80 | 41.86 | 4429.24 | 2932.74 | 51.03 |
| PBDT | 654.57 | 554.81 | 17.98 | 1790.57 | 1482.50 | 20.78 | 2140.93 | 1014.66 | 111.00 |
| Depreciation | 124.92 | 91.06 | 37.18 | 331.49 | 254.32 | 30.34 | 353.31 | 176.37 | 100.32 |
| PBT | 529.65 | 463.75 | 14.21 | 1459.08 | 1228.18 | 18.80 | 1787.62 | 838.29 | 113.25 |
| TAX | 154.60 | 138.47 | 11.65 | 425.24 | 361.60 | 17.60 | 594.18 | 440.52 | 34.88 |
| Deferred Tax | 63.80 | 68.66 | -7.08 | 204.96 | 129.03 | 58.85 | 247.72 | 182.81 | 35.51 |
| PAT | 375.05 | 325.28 | 15.30 | 1033.84 | 866.58 | 19.30 | 1193.44 | 397.77 | 200.03 |
| Equity | 919.45 | 913.62 | 0.64 | 919.45 | 913.62 | 0.64 | 915.92 | 693.21 | 32.13 |
| PBIDTM(%) | 62.72 | 64.31 | -2.48 | 63.02 | 63.82 | -1.25 | 62.69 | 60.13 | 4.26 |
