The sales surged to Rs. 67092.10 millions, up 35.27% for the December 2024 quarter as against Rs. 49597.10 millions during the corresponding quarter previous year.A slim rise of 24.01% was recorded in the Net profit for the quarter ended December 2024 to Rs. 10865.30 millions From Rs. 8761.60 millions.Operating Profit saw a handsome growth to 47937.90 millions from 36411.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 67092.10 | 49597.10 | 35.27 | 187205.20 | 134572.10 | 39.11 | 188452.20 | 127570.40 | 47.72 |
| Other Income | 1031.40 | 589.80 | 74.87 | 2135.50 | 2669.90 | -20.02 | 3710.60 | 2209.40 | 67.95 |
| PBIDT | 47937.90 | 36411.20 | 31.66 | 133319.00 | 99176.70 | 34.43 | 140084.80 | 94673.20 | 47.97 |
| Interest | 32717.80 | 24389.80 | 34.15 | 91225.60 | 66512.70 | 37.16 | 92306.10 | 57487.50 | 60.57 |
| PBDT | 15220.10 | 12021.40 | 26.61 | 42093.40 | 32664.00 | 28.87 | 47778.70 | 37185.70 | 28.49 |
| Depreciation | 584.30 | 452.40 | 29.16 | 1786.90 | 1212.20 | 47.41 | 1957.70 | 1188.80 | 64.68 |
| PBT | 14635.80 | 11569.00 | 26.51 | 40306.50 | 31451.80 | 28.15 | 45821.00 | 35996.90 | 27.29 |
| TAX | 3770.50 | 2807.40 | 34.31 | 10388.40 | 7805.20 | 33.10 | 11593.40 | 9334.90 | 24.19 |
| Deferred Tax | -935.20 | -768.60 | 21.68 | -1713.00 | -1408.60 | 21.61 | -254.30 | 515.60 | -149.32 |
| PAT | 10865.30 | 8761.60 | 24.01 | 29918.10 | 23646.60 | 26.52 | 34227.60 | 26662.00 | 28.38 |
| Equity | 1682.30 | 1680.00 | 0.14 | 1682.30 | 1680.00 | 0.14 | 1680.60 | 1644.80 | 2.18 |
| PBIDTM(%) | 71.45 | 73.41 | -2.67 | 71.22 | 73.70 | -3.37 | 74.33 | 74.21 | 0.16 |
