The sales for the December 2024 quarter moved up 28.20% to Rs. 7273.75 millions as compared to Rs. 5673.70 millions during the corresponding quarter last year.Good Net Profit growth of 26.34% reported above the corresponding previous quarter figure of Rs. 2167.58 millions to Rs. 2738.59 millioins.Operating profit surged to 5448.21 millions from the corresponding previous quarter of 4252.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7273.75 | 5673.70 | 28.20 | 20955.68 | 15665.58 | 33.77 | 21828.47 | 15208.49 | 43.53 |
| Other Income | 36.77 | 26.53 | 38.60 | 107.07 | 94.02 | 13.88 | 122.54 | 80.79 | 51.68 |
| PBIDT | 5448.21 | 4252.53 | 28.12 | 15735.84 | 11506.93 | 36.75 | 16090.03 | 10882.98 | 47.85 |
| Interest | 1713.52 | 1287.09 | 33.13 | 4926.77 | 3307.67 | 48.95 | 4684.96 | 2662.51 | 75.96 |
| PBDT | 3734.69 | 2965.44 | 25.94 | 10809.07 | 8199.26 | 31.83 | 11405.07 | 8220.47 | 38.74 |
| Depreciation | 83.42 | 66.38 | 25.67 | 213.85 | 171.77 | 24.50 | 245.71 | 173.12 | 41.93 |
| PBT | 3651.27 | 2899.06 | 25.95 | 10595.22 | 8027.49 | 31.99 | 11159.36 | 8047.35 | 38.67 |
| TAX | 912.68 | 731.48 | 24.77 | 2661.57 | 2028.94 | 31.18 | 2800.20 | 2012.39 | 39.15 |
| Deferred Tax | 24.70 | -18.06 | -236.77 | -132.31 | -121.70 | 8.72 | -188.12 | -59.15 | 218.04 |
| PAT | 2738.59 | 2167.58 | 26.34 | 7933.65 | 5998.55 | 32.26 | 8359.16 | 6034.96 | 38.51 |
| Equity | 293.42 | 292.23 | 0.41 | 293.42 | 292.23 | 0.41 | 292.45 | 291.37 | 0.37 |
| PBIDTM(%) | 74.90 | 74.95 | -0.07 | 75.09 | 73.45 | 2.23 | 73.71 | 71.56 | 3.01 |
