The sales for the December 2024 quarter moved up 31.13% to Rs. 5426.70 millions as compared to Rs. 4138.50 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 93.09% to Rs. 911.00 millions from Rs. 471.80 millions.OP of the company witnessed a marginal growth to 1709.10 millions from 1243.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5426.70 | 4138.50 | 31.13 | 14971.50 | 11679.00 | 28.19 | 20243.00 | 22087.40 | -8.35 |
| Other Income | 642.80 | 369.70 | 73.87 | 2030.90 | 1380.30 | 47.13 | 1997.00 | 2158.00 | -7.46 |
| PBIDT | 1709.10 | 1243.80 | 37.41 | 4915.50 | 3745.00 | 31.26 | 6516.00 | 6798.50 | -4.16 |
| Interest | 276.50 | 384.20 | -28.03 | 1091.80 | 1026.40 | 6.37 | 1440.70 | 1343.90 | 7.20 |
| PBDT | 1432.60 | 859.60 | 66.66 | 3823.70 | 2718.60 | 40.65 | 5075.30 | 5813.60 | -12.70 |
| Depreciation | 210.50 | 218.40 | -3.62 | 593.40 | 581.40 | 2.06 | 782.40 | 795.20 | -1.61 |
| PBT | 1222.10 | 641.20 | 90.60 | 3230.30 | 2137.20 | 51.15 | 4292.90 | 5018.40 | -14.46 |
| TAX | 311.10 | 169.40 | 83.65 | 757.70 | 559.40 | 35.45 | 1111.00 | 1168.60 | -4.93 |
| Deferred Tax | -59.60 | -79.10 | -24.65 | -592.70 | -228.40 | 159.50 | -37.30 | 130.50 | -128.58 |
| PAT | 911.00 | 471.80 | 93.09 | 2472.60 | 1577.80 | 56.71 | 3181.90 | 3849.80 | -17.35 |
| Equity | 2442.50 | 2309.30 | 5.77 | 2442.50 | 2309.30 | 5.77 | 2311.00 | 2307.30 | 0.16 |
| PBIDTM(%) | 31.49 | 30.05 | 4.79 | 32.83 | 32.07 | 2.39 | 32.19 | 30.78 | 4.58 |
