A decent increase of about 30.50% in the sales to Rs. 26815.20 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 20548.60 millions during the year-ago period.Good Net Profit growth of 26.37% reported above the corresponding previous quarter figure of Rs. 766.90 millions to Rs. 969.10 millioins.Operating Profit saw a handsome growth to 1719.60 millions from 1319.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 26815.20 | 20548.60 | 30.50 | 75210.50 | 58763.60 | 27.99 | 89988.80 | 73531.30 | 22.38 |
| Other Income | 61.20 | 97.30 | -37.10 | 428.10 | 317.10 | 35.00 | 413.00 | 298.30 | 38.45 |
| PBIDT | 1719.60 | 1319.10 | 30.36 | 5411.40 | 3959.50 | 36.67 | 6230.20 | 4723.10 | 31.91 |
| Interest | 166.90 | 112.60 | 48.22 | 313.70 | 426.40 | -26.43 | 559.80 | 581.80 | -3.78 |
| PBDT | 1552.70 | 1206.50 | 28.69 | 5097.70 | 3533.10 | 44.28 | 5670.40 | 5849.40 | -3.06 |
| Depreciation | 263.00 | 177.90 | 47.84 | 701.80 | 534.20 | 31.37 | 753.50 | 803.40 | -6.21 |
| PBT | 1289.70 | 1028.60 | 25.38 | 4395.90 | 2998.90 | 46.58 | 4916.90 | 5046.00 | -2.56 |
| TAX | 320.60 | 261.70 | 22.51 | 1119.60 | 759.10 | 47.49 | 1241.90 | 1380.20 | -10.02 |
| Deferred Tax | 14.60 | 41.20 | -64.56 | 29.30 | 20.50 | 42.93 | 80.00 | 198.90 | -59.78 |
| PAT | 969.10 | 766.90 | 26.37 | 3276.30 | 2239.80 | 46.28 | 3675.00 | 3665.80 | 0.25 |
| Equity | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 | 411.20 | 192.60 | 113.50 |
| PBIDTM(%) | 6.41 | 6.42 | -0.10 | 7.20 | 6.74 | 6.78 | 6.92 | 6.42 | 7.78 |
