The sales for the December 2024 quarter moved up 25.83% to Rs. 24488.60 millions as compared to Rs. 19461.80 millions during the corresponding quarter last year.A comparatively good net profit growth of 25.41% to Rs. 5480.20 millions was reported for the quarter ended December 2024 compared to Rs. 4369.70 millions of previous same quarter.Operating profit surged to 22390.70 millions from the corresponding previous quarter of 17822.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 24488.60 | 19461.80 | 25.83 | 24488.60 | 19461.80 | 25.83 | 24488.60 | 19461.80 | 25.83 |
| Other Income | 1.20 | 1.10 | 9.09 | 1.20 | 1.10 | 9.09 | 1.20 | 1.10 | 9.09 |
| PBIDT | 22390.70 | 17822.00 | 25.64 | 22390.70 | 17822.00 | 25.64 | 22390.70 | 17822.00 | 25.64 |
| Interest | 15159.20 | 12003.50 | 26.29 | 15159.20 | 12003.50 | 26.29 | 15159.20 | 12003.50 | 26.29 |
| PBDT | 7231.50 | 5818.50 | 24.28 | 7231.50 | 5818.50 | 24.28 | 7231.50 | 5818.50 | 24.28 |
| Depreciation | 101.30 | 99.90 | 1.40 | 101.30 | 99.90 | 1.40 | 101.30 | 99.90 | 1.40 |
| PBT | 7130.20 | 5718.60 | 24.68 | 7130.20 | 5718.60 | 24.68 | 7130.20 | 5718.60 | 24.68 |
| TAX | 1650.00 | 1348.90 | 22.32 | 1650.00 | 1348.90 | 22.32 | 1650.00 | 1348.90 | 22.32 |
| Deferred Tax | -23.00 | -11.10 | 107.21 | -23.00 | -11.10 | 107.21 | -23.00 | -11.10 | 107.21 |
| PAT | 5480.20 | 4369.70 | 25.41 | 5480.20 | 4369.70 | 25.41 | 5480.20 | 4369.70 | 25.41 |
| Equity | 83281.47 | 67121.56 | 24.08 | 83281.47 | 67121.56 | 24.08 | 83281.47 | 67121.56 | 24.08 |
| PBIDTM(%) | 91.43 | 91.57 | -0.15 | 91.43 | 91.57 | -0.15 | 91.43 | 91.57 | -0.15 |
