The Sales for the quarter ended December 2024 of Rs. 4323.57 millions rose by 26.34% from Rs. 3422.08 millions.A good growth in profit of 31.90% reported to Rs. 465.05 millions over Rs. 352.59 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 793.02 millions from 636.82 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4323.57 | 3422.08 | 26.34 | 12693.16 | 10254.10 | 23.79 | 13878.18 | 10824.67 | 28.21 |
| Other Income | 60.86 | 19.73 | 208.46 | 177.74 | 42.03 | 322.89 | 99.07 | 38.99 | 154.09 |
| PBIDT | 793.02 | 636.82 | 24.53 | 2433.07 | 1812.04 | 34.27 | 2544.31 | 1677.16 | 51.70 |
| Interest | 26.54 | 37.15 | -28.56 | 86.10 | 103.71 | -16.98 | 136.14 | 100.12 | 35.98 |
| PBDT | 766.48 | 599.67 | 27.82 | 2346.97 | 1708.33 | 37.38 | 2408.17 | 1577.04 | 52.70 |
| Depreciation | 144.20 | 124.37 | 15.94 | 416.94 | 333.77 | 24.92 | 461.07 | 383.66 | 20.18 |
| PBT | 622.28 | 475.30 | 30.92 | 1930.03 | 1374.56 | 40.41 | 1947.10 | 1193.38 | 63.16 |
| TAX | 157.23 | 122.71 | 28.13 | 492.73 | 351.47 | 40.19 | 496.12 | 307.57 | 61.30 |
| Deferred Tax | 21.37 | -5.75 | -471.65 | 13.16 | -18.82 | -169.93 | -13.29 | -19.63 | -32.30 |
| PAT | 465.05 | 352.59 | 31.90 | 1437.30 | 1023.09 | 40.49 | 1450.98 | 885.81 | 63.80 |
| Equity | 606.87 | 606.87 | 0.00 | 606.87 | 606.87 | 0.00 | 606.87 | 3.72 | 16213.71 |
| PBIDTM(%) | 18.34 | 18.61 | -1.44 | 19.17 | 17.67 | 8.47 | 18.33 | 15.49 | 18.33 |
