The sales for the December 2024 quarter moved up 28.42% to Rs. 23889.70 millions as compared to Rs. 18602.20 millions during the corresponding quarter last year.Profit saw a slight increase of 12.84%to Rs. 2442.70 millions from Rs. 2164.70 millions.Operating Profit saw a handsome growth to 3602.90 millions from 3014.30 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 23889.70 | 18602.20 | 28.42 | 67655.70 | 55263.70 | 22.42 | 76099.10 | 65796.30 | 15.66 |
| Other Income | 311.60 | 546.40 | -42.97 | 1002.00 | 981.60 | 2.08 | 1508.90 | 793.20 | 90.23 |
| PBIDT | 3602.90 | 3014.30 | 19.53 | 10283.00 | 8905.30 | 15.47 | 12269.70 | 10162.50 | 20.74 |
| Interest | 11.40 | 5.90 | 93.22 | 36.60 | 17.60 | 107.95 | 26.80 | 145.60 | -81.59 |
| PBDT | 3591.50 | 3008.40 | 19.38 | 10246.40 | 10312.60 | -0.64 | 13667.80 | 10577.60 | 29.21 |
| Depreciation | 215.60 | 190.90 | 12.94 | 637.30 | 582.50 | 9.41 | 778.40 | 746.90 | 4.22 |
| PBT | 3375.90 | 2817.50 | 19.82 | 9609.10 | 9730.10 | -1.24 | 12889.40 | 9830.70 | 31.11 |
| TAX | 933.20 | 652.80 | 42.95 | 2619.40 | 2092.40 | 25.19 | 2845.80 | 1977.10 | 43.94 |
| Deferred Tax | 358.00 | 614.00 | -41.69 | 1062.20 | 2053.60 | -48.28 | 2840.40 | 1899.00 | 49.57 |
| PAT | 2442.70 | 2164.70 | 12.84 | 6989.70 | 7637.70 | -8.48 | 10043.60 | 7853.60 | 27.89 |
| Equity | 3057.50 | 3054.60 | 0.09 | 3057.50 | 3054.60 | 0.09 | 3054.70 | 3054.30 | 0.01 |
| PBIDTM(%) | 15.08 | 16.20 | -6.93 | 15.20 | 16.11 | -5.68 | 16.12 | 15.45 | 4.39 |
