The Sales for the quarter ended December 2024 of Rs. 57561.20 millions rose by 39.15% from Rs. 41366.90 millions.A good growth in profit of 47.33% reported to Rs. 13160.60 millions over Rs. 8933.00 millions of corresponding previous quarter.Operating profit surged to 18583.80 millions from the corresponding previous quarter of 12725.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 57561.20 | 41366.90 | 39.15 | 145383.00 | 116408.50 | 24.89 | 201693.90 | 176462.00 | 14.30 |
| Other Income | 2050.80 | 2231.50 | -8.10 | 5734.10 | 5353.20 | 7.12 | 7558.40 | 3600.20 | 109.94 |
| PBIDT | 18583.80 | 12725.70 | 46.03 | 45519.80 | 32535.40 | 39.91 | 57540.10 | 44075.40 | 30.55 |
| Interest | 13.10 | 5.10 | 156.86 | 38.10 | 30.90 | 23.30 | 70.20 | 147.90 | -52.54 |
| PBDT | 18570.70 | 12720.60 | 45.99 | 45481.70 | 32504.50 | 39.92 | 57469.90 | 43927.50 | 30.83 |
| Depreciation | 1029.20 | 998.00 | 3.13 | 3058.00 | 3015.00 | 1.43 | 4124.30 | 4078.70 | 1.12 |
| PBT | 17541.50 | 11722.60 | 49.64 | 42423.70 | 29489.50 | 43.86 | 53345.60 | 39848.80 | 33.87 |
| TAX | 4380.90 | 2789.60 | 57.04 | 10589.00 | 7124.70 | 48.62 | 13145.60 | 9782.10 | 34.38 |
| Deferred Tax | -395.60 | -78.20 | 405.88 | -848.50 | -710.70 | 19.39 | -661.30 | 1237.60 | -153.43 |
| PAT | 13160.60 | 8933.00 | 47.33 | 31834.70 | 22364.80 | 42.34 | 40200.00 | 30066.70 | 33.70 |
| Equity | 7309.80 | 7309.80 | 0.00 | 7309.80 | 7309.80 | 0.00 | 7309.80 | 7309.80 | 0.00 |
| PBIDTM(%) | 32.29 | 30.76 | 4.95 | 31.31 | 27.95 | 12.03 | 28.53 | 24.98 | 14.22 |
