The sales for the December 2024 quarter moved up 36.84% to Rs. 6452.40 millions as compared to Rs. 4715.20 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 1035.40 millions from Rs. 493.10 millions in the quarter ended December 2024.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 |
