A decent increase of about 30.56% in the sales to Rs. 4384.30 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 3358.20 millions during the year-ago period.Profit saw a slight increase of 6.64%to Rs. 2223.90 millions from Rs. 2085.40 millions.Operating profit for the quarter ended December 2024 rose to 3103.90 millions as compared to 2726.60 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4384.30 | 3358.20 | 30.56 | 12365.40 | 9706.50 | 27.39 | 13301.80 | 12052.30 | 10.37 |
| Other Income | 380.40 | 791.00 | -51.91 | 2278.60 | 2119.00 | 7.53 | 2859.40 | 1263.40 | 126.33 |
| PBIDT | 3103.90 | 2726.60 | 13.84 | 9681.10 | 7638.10 | 26.75 | 10411.20 | 8255.30 | 26.12 |
| Interest | 17.00 | 14.30 | 18.88 | 44.90 | 38.80 | 15.72 | 55.50 | 38.50 | 44.16 |
| PBDT | 3086.90 | 2712.30 | 13.81 | 9636.20 | 7599.30 | 26.80 | 10355.70 | 8216.80 | 26.03 |
| Depreciation | 108.70 | 85.20 | 27.58 | 292.60 | 237.60 | 23.15 | 335.50 | 332.70 | 0.84 |
| PBT | 2978.20 | 2627.10 | 13.36 | 9343.60 | 7361.70 | 26.92 | 10020.20 | 7884.10 | 27.09 |
| TAX | 754.30 | 541.70 | 39.25 | 2369.80 | 1686.00 | 40.56 | 2277.90 | 1974.80 | 15.35 |
| Deferred Tax | 9.30 | 32.60 | -71.47 | 298.40 | 215.50 | 38.47 | 266.20 | 95.60 | 178.45 |
| PAT | 2223.90 | 2085.40 | 6.64 | 6973.80 | 5675.70 | 22.87 | 7742.30 | 5909.30 | 31.02 |
| Equity | 1442.30 | 1440.40 | 0.13 | 1442.30 | 1440.40 | 0.13 | 1440.50 | 1440.00 | 0.03 |
| PBIDTM(%) | 70.80 | 81.19 | -12.80 | 78.29 | 78.69 | -0.51 | 78.27 | 68.50 | 14.27 |
