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.Modest increase of 11.26% in the Net Profit was reported from. 882.52 millions to Rs. 981.85 millions.Operating profit for the quarter ended December 2024 rose to 1474.10 millions as compared to 1302.33 millions of corresponding quarter ended December 2023.
| | 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 |
