A decent increase of about 37.69% in the sales to Rs. 12710.08 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 9230.98 millions during the year-ago period.The Company has registered profit of Rs. 981.85 millions for the quarter ended December 2024, a growth of 11.26% over Rs. 882.52 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 1474.10 millions from the corresponding previous quarter of 1302.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12710.08 | 9230.98 | 37.69 | 34336.53 | 25769.15 | 33.25 | 35926.42 | 25611.45 | 40.27 |
| Other Income | 721.17 | 815.14 | -11.53 | 2208.99 | 2236.99 | -1.25 | 2996.22 | 2018.36 | 48.45 |
| PBIDT | 1474.10 | 1302.33 | 13.19 | 4211.85 | 3672.55 | 14.68 | 5337.37 | 3508.64 | 52.12 |
| Interest | 23.14 | 11.25 | 105.69 | 89.65 | 82.32 | 8.90 | 114.89 | 64.81 | 77.27 |
| PBDT | 1450.96 | 1291.08 | 12.38 | 4122.20 | 3590.23 | 14.82 | 5222.48 | 3443.83 | 51.65 |
| Depreciation | 113.35 | 104.37 | 8.60 | 324.83 | 309.22 | 5.05 | 413.27 | 391.66 | 5.52 |
| PBT | 1337.61 | 1186.71 | 12.72 | 3797.37 | 3281.01 | 15.74 | 4809.21 | 3052.17 | 57.57 |
| TAX | 355.76 | 304.19 | 16.95 | 965.83 | 824.31 | 17.17 | 1236.54 | 770.94 | 60.39 |
| Deferred Tax | 2.83 | -8.61 | -132.87 | -7.91 | -13.27 | -40.39 | -9.04 | 35.55 | -125.43 |
| PAT | 981.85 | 882.52 | 11.26 | 2831.54 | 2456.70 | 15.26 | 3572.67 | 2281.23 | 56.61 |
| Equity | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 | 1145.52 | 1145.52 | 0.00 |
| PBIDTM(%) | 11.60 | 14.11 | -17.79 | 12.27 | 14.25 | -13.93 | 14.86 | 13.70 | 8.44 |
