The sales for the December 2024 quarter moved up 39.35% to Rs. 3210.14 millions as compared to Rs. 2303.62 millions during the corresponding quarter last year.An average growth of 29.70% was recorded for the quarter ended December 2024 to Rs. 371.77 millions from Rs. 286.63 millions.Operating Profit saw a handsome growth to 557.41 millions from 435.26 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3210.14 | 2303.62 | 39.35 | 8890.51 | 7160.43 | 24.16 | 9838.79 | 8214.84 | 19.77 |
| Other Income | 38.41 | 69.45 | -44.69 | 131.83 | 156.04 | -15.52 | 235.01 | 220.02 | 6.81 |
| PBIDT | 557.41 | 435.26 | 28.06 | 1647.56 | 1347.99 | 22.22 | 1870.88 | 1406.32 | 33.03 |
| Interest | 3.65 | 0.16 | 2181.25 | 25.58 | 1.12 | 2183.93 | 3.10 | 10.64 | -70.86 |
| PBDT | 553.76 | 435.10 | 27.27 | 1621.98 | 1347.44 | 20.37 | 1868.35 | 1390.60 | 34.36 |
| Depreciation | 47.84 | 51.53 | -7.16 | 136.98 | 151.15 | -9.37 | 203.14 | 196.45 | 3.41 |
| PBT | 505.92 | 383.57 | 31.90 | 1485.00 | 1196.29 | 24.13 | 1665.21 | 1194.15 | 39.45 |
| TAX | 134.15 | 96.94 | 38.38 | 387.50 | 303.32 | 27.75 | 423.42 | 309.57 | 36.78 |
| Deferred Tax | 25.65 | 4.21 | 509.26 | 15.82 | 14.36 | 10.17 | -27.37 | -48.24 | -43.26 |
| PAT | 371.77 | 286.63 | 29.70 | 1097.50 | 892.97 | 22.90 | 1241.79 | 884.58 | 40.38 |
| Equity | 312.37 | 312.34 | 0.01 | 312.37 | 312.34 | 0.01 | 312.34 | 312.09 | 0.08 |
| PBIDTM(%) | 17.36 | 18.89 | -8.10 | 18.53 | 18.83 | -1.56 | 19.02 | 17.12 | 11.08 |
