The sales for the December 2024 quarter moved up 41.63% to Rs. 11352.47 millions as compared to Rs. 8015.81 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 359.14 millions grew by 102.04% from Rs. 177.76 millions.The company reported a good operating profit of 1146.29 millions compared to 793.22 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11352.47 | 8015.81 | 41.63 | 33367.28 | 21285.35 | 56.76 | 32820.43 | 19803.00 | 65.73 |
| Other Income | 37.22 | 22.55 | 65.06 | 104.54 | 55.91 | 86.98 | 85.95 | 53.17 | 61.65 |
| PBIDT | 1146.29 | 793.22 | 44.51 | 3384.61 | 2164.88 | 56.34 | 3280.29 | 1978.65 | 65.78 |
| Interest | 497.27 | 394.76 | 25.97 | 1564.23 | 1024.63 | 52.66 | 1539.87 | 1040.09 | 48.05 |
| PBDT | 649.02 | 398.46 | 62.88 | 1820.38 | 1140.25 | 59.65 | 1740.42 | 938.56 | 85.44 |
| Depreciation | 166.48 | 134.84 | 23.46 | 460.76 | 388.49 | 18.60 | 525.30 | 467.80 | 12.29 |
| PBT | 482.54 | 263.62 | 83.04 | 1359.62 | 751.76 | 80.86 | 1215.12 | 470.76 | 158.12 |
| TAX | 123.40 | 85.86 | 43.72 | 345.23 | 243.93 | 41.53 | 468.30 | 143.68 | 225.93 |
| Deferred Tax | -11.08 | 44.00 | -125.18 | -28.78 | 115.56 | -124.90 | 212.51 | 60.96 | 248.61 |
| PAT | 359.14 | 177.76 | 102.04 | 1014.39 | 507.83 | 99.75 | 746.82 | 327.08 | 128.33 |
| Equity | 112.85 | 102.67 | 9.92 | 112.85 | 102.67 | 9.92 | 105.24 | 102.67 | 2.50 |
| PBIDTM(%) | 10.10 | 9.90 | 2.04 | 10.14 | 10.17 | -0.27 | 9.99 | 9.99 | 0.03 |
