The sales moved up 42.40% to Rs. 2561.63 millions for the December 2024 quarter as compared to Rs. 1798.86 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 42.98% to Rs. 400.20 millions compared to R. 279.89 millions in corresponding previous quarter.Operating Profit saw a handsome growth to 606.66 millions from 435.43 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2561.63 | 1798.86 | 42.40 | 7313.66 | 4938.64 | 48.09 | 6654.78 | 5182.35 | 28.41 |
| Other Income | 42.79 | 32.66 | 31.02 | 152.20 | 93.06 | 63.55 | 133.42 | 47.47 | 181.06 |
| PBIDT | 606.66 | 435.43 | 39.32 | 1811.82 | 1203.55 | 50.54 | 1641.75 | 1228.54 | 33.63 |
| Interest | 4.99 | 2.59 | 92.66 | 13.24 | 10.13 | 30.70 | 12.74 | 12.24 | 4.08 |
| PBDT | 601.67 | 432.84 | 39.01 | 1798.58 | 1193.42 | 50.71 | 1629.01 | 1216.30 | 33.93 |
| Depreciation | 66.92 | 57.90 | 15.58 | 186.00 | 169.56 | 9.70 | 226.20 | 219.98 | 2.83 |
| PBT | 534.75 | 374.94 | 42.62 | 1612.58 | 1023.86 | 57.50 | 1402.81 | 996.32 | 40.80 |
| TAX | 134.55 | 95.05 | 41.56 | 409.41 | 257.79 | 58.82 | 353.89 | 254.81 | 38.88 |
| Deferred Tax | 0.57 | 6.31 | -90.97 | 10.60 | 17.71 | -40.15 | 26.63 | 47.11 | -43.47 |
| PAT | 400.20 | 279.89 | 42.98 | 1203.17 | 766.07 | 57.06 | 1048.92 | 741.51 | 41.46 |
| Equity | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 | 207.03 | 207.03 | 0.00 |
| PBIDTM(%) | 23.68 | 24.21 | -2.16 | 24.77 | 24.37 | 1.65 | 24.67 | 23.71 | 4.07 |
