The sales figure stood at Rs. 20350.90 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 28.19% as compared to Rs. 15875.00 millions during the year-ago period.Modest increase of 11.31% in the Net Profit was reported from. 973.30 millions to Rs. 1083.40 millions.OP of the company witnessed a marginal growth to 1702.00 millions from 1434.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 20350.90 | 15875.00 | 28.19 | 76606.30 | 56310.70 | 36.04 | 86876.30 | 76749.20 | 13.20 |
| Other Income | 631.10 | 571.90 | 10.35 | 3119.30 | 2353.80 | 32.52 | 3001.30 | 1752.00 | 71.31 |
| PBIDT | 1702.00 | 1434.30 | 18.66 | 7962.10 | 5731.10 | 38.93 | 8219.00 | 6017.80 | 36.58 |
| Interest | 74.60 | 64.70 | 15.30 | 178.60 | 149.30 | 19.62 | 208.80 | 124.60 | 67.58 |
| PBDT | 1627.40 | 1369.60 | 18.82 | 7783.50 | 5581.80 | 39.44 | 8010.20 | 15645.00 | -48.80 |
| Depreciation | 164.90 | 115.40 | 42.89 | 435.30 | 323.40 | 34.60 | 428.20 | 363.30 | 17.86 |
| PBT | 1462.50 | 1254.20 | 16.61 | 7348.20 | 5258.40 | 39.74 | 7582.00 | 15281.70 | -50.39 |
| TAX | 379.10 | 280.90 | 34.96 | 1785.60 | 1119.00 | 59.57 | 1539.40 | 1228.60 | 25.30 |
| Deferred Tax | -154.10 | 35.70 | -531.65 | 44.80 | 99.30 | -54.88 | 227.40 | 120.10 | 89.34 |
| PAT | 1083.40 | 973.30 | 11.31 | 5562.60 | 4139.40 | 34.38 | 6042.60 | 14053.10 | -57.00 |
| Equity | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 | 330.80 | 330.80 | 0.00 |
| PBIDTM(%) | 8.36 | 9.03 | -7.43 | 10.39 | 10.18 | 2.12 | 9.46 | 7.84 | 20.66 |
