The sales moved up 36.84% to Rs. 6452.40 millions for the December 2024 quarter as compared to Rs. 4715.20 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 109.98% from Rs. 493.10 millions to Rs. 1035.40 millions.Operating profit for the quarter ended December 2024 rose to 1863.70 millions as compared to 1252.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6452.40 | 4715.20 | 36.84 | 19225.00 | 14045.60 | 36.88 | 19291.92 | 21884.00 | -11.84 |
| Other Income | 38.60 | 24.60 | 56.91 | 118.10 | 49.80 | 137.15 | 65.15 | 79.84 | -18.40 |
| PBIDT | 1863.70 | 1252.30 | 48.82 | 5491.50 | 3308.00 | 66.01 | 4877.26 | 6969.81 | -30.02 |
| Interest | -0.70 | 201.90 | -100.35 | 415.00 | 597.90 | -30.59 | 734.89 | 655.02 | 12.19 |
| PBDT | 1864.40 | 1050.40 | 77.49 | 5076.50 | 2710.10 | 87.32 | 4142.37 | 6314.79 | -34.40 |
| Depreciation | 329.10 | 308.80 | 6.57 | 986.10 | 931.90 | 5.82 | 1235.64 | 1089.53 | 13.41 |
| PBT | 1535.30 | 741.60 | 107.03 | 4090.40 | 1778.20 | 130.03 | 2906.73 | 5225.26 | -44.37 |
| TAX | 499.90 | 248.50 | 101.17 | 1389.60 | 587.00 | 136.73 | 948.84 | 1691.69 | -43.91 |
| Deferred Tax | 119.50 | 112.70 | 6.03 | 558.30 | 259.30 | 115.31 | 421.74 | 748.61 | -43.66 |
| PAT | 1035.40 | 493.10 | 109.98 | 2700.80 | 1191.20 | 126.73 | 1957.89 | 3533.57 | -44.59 |
| Equity | 431.40 | 415.50 | 3.83 | 431.40 | 415.50 | 3.83 | 415.50 | 415.50 | 0.00 |
| PBIDTM(%) | 28.88 | 26.56 | 8.75 | 28.56 | 23.55 | 21.28 | 25.28 | 31.85 | -20.62 |
