The sales for the December 2024 quarter moved up 33.80% to Rs. 12072.40 millions as compared to Rs. 9022.50 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2024 rise to 47.79% to Rs. 2044.20 millions compared to R. 1383.20 millions in corresponding previous quarter.The company reported a good operating profit of 3013.70 millions compared to 2095.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12072.40 | 9022.50 | 33.80 | 31573.20 | 27158.50 | 16.26 | 37175.20 | 41622.50 | -10.68 |
| Other Income | 118.00 | 176.80 | -33.26 | 692.20 | 451.60 | 53.28 | 583.40 | 558.40 | 4.48 |
| PBIDT | 3013.70 | 2095.80 | 43.80 | 8480.50 | 6295.80 | 34.70 | 8930.00 | 6846.70 | 30.43 |
| Interest | 78.80 | 77.30 | 1.94 | 208.50 | 217.00 | -3.92 | 295.80 | 275.70 | 7.29 |
| PBDT | 2934.90 | 2018.50 | 45.40 | 8272.00 | 6078.80 | 36.08 | 8634.20 | 6571.00 | 31.40 |
| Depreciation | 191.00 | 161.30 | 18.41 | 538.90 | 471.70 | 14.25 | 633.70 | 570.20 | 11.14 |
| PBT | 2743.90 | 1857.20 | 47.74 | 7733.10 | 5607.10 | 37.92 | 8000.50 | 6000.80 | 33.32 |
| TAX | 699.70 | 474.00 | 47.62 | 1972.30 | 1438.00 | 37.16 | 2037.50 | 1546.90 | 31.72 |
| Deferred Tax | 24.50 | 22.20 | 10.36 | 88.70 | 77.10 | 15.05 | 94.90 | 126.20 | -24.80 |
| PAT | 2044.20 | 1383.20 | 47.79 | 5760.80 | 4169.10 | 38.18 | 5963.00 | 4453.90 | 33.88 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 24.96 | 23.23 | 7.47 | 26.86 | 23.18 | 15.87 | 24.02 | 16.45 | 46.03 |
