A decent increase of about 28.20% in the sales to Rs. 7273.75 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 5673.70 millions during the year-ago period.A comparatively good net profit growth of 26.34% to Rs. 2738.59 millions was reported for the quarter ended December 2024 compared to Rs. 2167.58 millions of previous same quarter.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 |
