The sales for the December 2024 quarter moved up 27.16% to Rs. 16202.70 millions as compared to Rs. 12742.00 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 498.08% to Rs. 1373.80 millions from Rs. 229.70 millions in the previous quarter.OP of the company witnessed a marginal growth to 2190.20 millions from 702.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16202.70 | 12742.00 | 27.16 | 45012.50 | 35422.10 | 27.07 | 52374.90 | 44685.10 | 17.21 |
| Other Income | 521.10 | 22.20 | 2247.30 | 522.90 | 53.70 | 873.74 | 92.90 | 151.40 | -38.64 |
| PBIDT | 2190.20 | 702.20 | 211.91 | 3768.40 | 1723.70 | 118.62 | 3582.60 | 2510.70 | 42.69 |
| Interest | 119.70 | 137.10 | -12.69 | 392.50 | 353.50 | 11.03 | 465.50 | 400.90 | 16.11 |
| PBDT | 2070.50 | 565.10 | 266.40 | 3375.90 | 1370.20 | 146.38 | 3117.10 | 2109.80 | 47.74 |
| Depreciation | 229.90 | 227.30 | 1.14 | 678.70 | 674.90 | 0.56 | 900.10 | 801.60 | 12.29 |
| PBT | 1840.60 | 337.80 | 444.88 | 2697.20 | 695.30 | 287.92 | 2217.00 | 1308.20 | 69.47 |
| TAX | 466.80 | 108.10 | 331.82 | 696.30 | 194.10 | 258.73 | 579.20 | 369.20 | 56.88 |
| Deferred Tax | 87.40 | 14.70 | 494.56 | -185.20 | -57.30 | 223.21 | -202.10 | 23.70 | -952.74 |
| PAT | 1373.80 | 229.70 | 498.08 | 2000.90 | 501.20 | 299.22 | 1637.80 | 939.00 | 74.42 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 13.52 | 5.51 | 145.29 | 8.37 | 4.87 | 72.04 | 6.84 | 5.62 | 21.74 |
