The sales figure stood at Rs. 10736.50 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 27.97% as compared to Rs. 8389.80 millions during the year-ago period.The Net Profit of the company vaulted to 189.12% to Rs. 1426.80 millions from Rs. 493.50 millions in the previous quarter.Operating profit surged to 2054.80 millions from the corresponding previous quarter of 922.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10736.50 | 8389.80 | 27.97 | 31397.60 | 22543.10 | 39.28 | 31679.10 | 27732.20 | 14.23 |
| Other Income | 258.00 | -42.60 | -705.63 | 414.80 | 168.40 | 146.32 | 225.50 | 339.30 | -33.54 |
| PBIDT | 2054.80 | 922.90 | 122.65 | 6080.40 | 2248.50 | 170.42 | 3415.20 | 1355.20 | 152.01 |
| Interest | 38.80 | 69.50 | -44.17 | 86.60 | 251.30 | -65.54 | 283.00 | 420.10 | -32.64 |
| PBDT | 2016.00 | 853.40 | 136.23 | 5993.80 | 1997.20 | 200.11 | 3132.20 | 821.30 | 281.37 |
| Depreciation | 117.10 | 123.80 | -5.41 | 358.30 | 378.30 | -5.29 | 501.50 | 553.80 | -9.44 |
| PBT | 1898.90 | 729.60 | 160.27 | 5635.50 | 1618.90 | 248.11 | 2630.70 | 267.50 | 883.44 |
| TAX | 472.10 | 236.10 | 99.96 | 1417.10 | 471.30 | 200.68 | 820.20 | 282.40 | 190.44 |
| Deferred Tax | -91.20 | 132.70 | -168.73 | -213.00 | 277.70 | -176.70 | 320.10 | 90.60 | 253.31 |
| PAT | 1426.80 | 493.50 | 189.12 | 4218.40 | 1147.60 | 267.58 | 1810.50 | -14.90 | -12251.01 |
| Equity | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 | 512.10 | 512.10 | 0.00 |
| PBIDTM(%) | 19.14 | 11.00 | 73.98 | 19.37 | 9.97 | 94.16 | 10.78 | 4.89 | 120.61 |
