The sales moved up 32.56% to Rs. 164905.50 millions for the December 2024 quarter as compared to Rs. 124403.90 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 4093.50 millions grew by 65.51% from Rs. 2473.30 millions.OP of the company witnessed a marginal growth to 8468.00 millions from 5885.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 164905.50 | 124403.90 | 32.56 | 442349.80 | 365389.40 | 21.06 | 492425.80 | 552624.50 | -10.89 |
| Other Income | 648.10 | 582.50 | 11.26 | 2287.00 | 1862.70 | 22.78 | 2899.50 | 9588.60 | -69.76 |
| PBIDT | 8468.00 | 5885.00 | 43.89 | 21937.40 | 9947.50 | 120.53 | 14307.00 | 18728.80 | -23.61 |
| Interest | 1888.70 | 1701.80 | 10.98 | 4950.70 | 5185.90 | -4.54 | 6743.70 | 7289.30 | -7.48 |
| PBDT | 6579.30 | 4183.20 | 57.28 | 16986.70 | 4226.50 | 301.91 | 7028.20 | 11439.50 | -38.56 |
| Depreciation | 983.40 | 848.70 | 15.87 | 2670.30 | 2529.40 | 5.57 | 3215.90 | 3193.00 | 0.72 |
| PBT | 5595.90 | 3334.50 | 67.82 | 14316.40 | 1697.10 | 743.58 | 3812.30 | 8246.50 | -53.77 |
| TAX | 1502.40 | 861.20 | 74.45 | 3730.10 | 478.60 | 679.38 | 1030.70 | 2174.20 | -52.59 |
| Deferred Tax | 26.80 | 346.90 | -92.27 | 190.60 | -35.70 | -633.89 | -568.00 | 1462.50 | -138.84 |
| PAT | 4093.50 | 2473.30 | 65.51 | 10586.30 | 1218.50 | 768.80 | 2781.60 | 6072.30 | -54.19 |
| Equity | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 | 1299.70 | 1299.70 | 0.00 |
| PBIDTM(%) | 5.14 | 4.73 | 8.55 | 4.96 | 2.72 | 82.17 | 2.91 | 3.39 | -14.27 |
