The sales figure stood at Rs. 8321.37 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 38.32% as compared to Rs. 6016.20 millions during the year-ago period.Net profit stood at Rs. 1471.25 millions compared to Rs. 1350.33 millions in the corresponding previous quarter,high by 8.95%.OP of the company witnessed a marginal growth to 2112.95 millions from 2063.45 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8321.37 | 6016.20 | 38.32 | 15680.76 | 15151.54 | 3.49 | 23692.75 | 24893.93 | -4.83 |
| Other Income | 844.21 | 875.98 | -3.63 | 2508.33 | 2733.42 | -8.23 | 3618.29 | 1554.02 | 132.83 |
| PBIDT | 2112.95 | 2063.45 | 2.40 | 4242.27 | 4934.86 | -14.03 | 8983.79 | 5635.98 | 59.40 |
| Interest | 7.10 | 7.75 | -8.39 | 25.96 | 23.38 | 11.04 | 31.05 | 45.36 | -31.55 |
| PBDT | 2105.85 | 2055.70 | 2.44 | 4216.31 | 4911.48 | -14.15 | 8952.74 | 5590.62 | 60.14 |
| Depreciation | 177.01 | 164.68 | 7.49 | 510.44 | 507.89 | 0.50 | 670.39 | 772.58 | -13.23 |
| PBT | 1928.84 | 1891.02 | 2.00 | 3705.87 | 4403.59 | -15.84 | 8282.35 | 4818.04 | 71.90 |
| TAX | 457.59 | 540.69 | -15.37 | 937.15 | 1164.17 | -19.50 | 2155.15 | 1296.29 | 66.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1471.25 | 1350.33 | 8.95 | 2768.72 | 3239.42 | -14.53 | 6127.20 | 3521.75 | 73.98 |
| Equity | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 | 1832.81 | 1832.81 | 0.00 |
| PBIDTM(%) | 25.39 | 34.30 | -25.97 | 27.05 | 32.57 | -16.94 | 37.92 | 22.64 | 67.48 |
