The sales moved up 27.07% to Rs. 69258.30 millions for the December 2024 quarter as compared to Rs. 54503.30 millions during the year-ago period.Net Profit for the quarter ended December 2024 zoomed to 116.56% from Rs. 2425.10 millions to Rs. 5251.80 millions.The company reported a good operating profit of 8393.10 millions compared to 4179.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 69258.30 | 54503.30 | 27.07 | 190714.40 | 181293.70 | 5.20 | 220292.10 | 296095.50 | -25.60 |
| Other Income | 1118.30 | 597.10 | 87.29 | 2433.70 | 1519.50 | 60.16 | 2790.90 | 1747.60 | 59.70 |
| PBIDT | 8393.10 | 4179.50 | 100.82 | 24612.10 | 22840.00 | 7.76 | 26799.30 | 30925.20 | -13.34 |
| Interest | 717.70 | 378.30 | 89.72 | 1921.10 | 1243.50 | 54.49 | 1852.50 | 1892.80 | -2.13 |
| PBDT | 7675.40 | 3801.20 | 101.92 | 22691.00 | 21596.50 | 5.07 | 24946.80 | 29032.40 | -14.07 |
| Depreciation | 673.90 | 603.60 | 11.65 | 1951.30 | 1604.20 | 21.64 | 2222.00 | 1812.00 | 22.63 |
| PBT | 7001.50 | 3197.60 | 118.96 | 20739.70 | 19992.30 | 3.74 | 22724.80 | 27220.40 | -16.52 |
| TAX | 1749.70 | 772.50 | 126.50 | 5219.70 | 4894.40 | 6.65 | 5532.30 | 6873.70 | -19.51 |
| Deferred Tax | -46.40 | 51.30 | -190.45 | -39.40 | 35.10 | -212.25 | 86.40 | -39.90 | -316.54 |
| PAT | 5251.80 | 2425.10 | 116.56 | 15520.00 | 15097.90 | 2.80 | 17192.50 | 20346.70 | -15.50 |
| Equity | 294.60 | 294.40 | 0.07 | 294.60 | 294.40 | 0.07 | 294.40 | 294.00 | 0.14 |
| PBIDTM(%) | 12.12 | 7.67 | 58.04 | 12.91 | 12.60 | 2.44 | 12.17 | 10.44 | 16.48 |
