The sales figure stood at Rs. 4059.47 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 37.00% as compared to Rs. 2963.07 millions during the year-ago period.A humble growth in net profit of 23.55% reported in the quarter ended December 2024 to Rs. 973.83 millions from Rs. 788.21 millions.OP of the company witnessed a marginal growth to 3265.69 millions from 2359.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4059.47 | 2963.07 | 37.00 | 11152.82 | 8246.85 | 35.24 | 11374.46 | 7909.85 | 43.80 |
| Other Income | 15.03 | 47.03 | -68.04 | 77.30 | 141.13 | -45.23 | 190.99 | 46.13 | 314.03 |
| PBIDT | 3265.69 | 2359.62 | 38.40 | 8998.61 | 6517.09 | 38.08 | 9115.51 | 6085.75 | 49.78 |
| Interest | 1926.32 | 1302.12 | 47.94 | 5249.64 | 3539.96 | 48.30 | 4998.62 | 3042.89 | 64.27 |
| PBDT | 1339.37 | 1057.50 | 26.65 | 3748.97 | 2977.13 | 25.93 | 4116.89 | 3042.86 | 35.30 |
| Depreciation | 41.21 | 30.07 | 37.05 | 112.04 | 84.98 | 31.84 | 117.29 | 90.66 | 29.37 |
| PBT | 1298.16 | 1027.43 | 26.35 | 3636.93 | 2892.15 | 25.75 | 3999.60 | 2952.20 | 35.48 |
| TAX | 324.33 | 239.22 | 35.58 | 863.17 | 669.64 | 28.90 | 942.43 | 669.28 | 40.81 |
| Deferred Tax | 4.00 | 0.76 | 426.32 | 26.86 | -4.55 | -690.33 | -2.16 | -45.23 | -95.22 |
| PAT | 973.83 | 788.21 | 23.55 | 2773.76 | 2222.51 | 24.80 | 3057.17 | 2282.92 | 33.91 |
| Equity | 179.36 | 176.70 | 1.51 | 179.36 | 176.70 | 1.51 | 177.03 | 176.03 | 0.57 |
| PBIDTM(%) | 80.45 | 79.63 | 1.02 | 80.68 | 79.03 | 2.10 | 80.14 | 76.94 | 4.16 |
