The sales figure stood at Rs. 10841.41 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 41.63% as compared to Rs. 7654.59 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 373.38 millions grew by 123.38% from Rs. 167.15 millions.Operating Profit saw a handsome growth to 557.98 millions from 290.39 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10841.41 | 7654.59 | 41.63 | 25935.54 | 17831.77 | 45.45 | 23399.60 | 19751.20 | 18.47 |
| Other Income | 10.24 | 2.61 | 292.34 | 11.50 | 3.38 | 240.24 | 4.08 | 2.30 | 77.39 |
| PBIDT | 557.98 | 290.39 | 92.15 | 1321.41 | 762.26 | 73.35 | 1005.92 | 767.66 | 31.04 |
| Interest | 44.56 | 52.87 | -15.72 | 104.07 | 111.50 | -6.66 | 116.17 | 112.07 | 3.66 |
| PBDT | 513.42 | 237.52 | 116.16 | 1217.34 | 650.76 | 87.06 | 889.75 | 655.59 | 35.72 |
| Depreciation | 19.56 | 14.74 | 32.70 | 53.39 | 42.29 | 26.25 | 55.87 | 49.11 | 13.77 |
| PBT | 493.86 | 222.78 | 121.68 | 1163.95 | 608.47 | 91.29 | 833.88 | 606.48 | 37.50 |
| TAX | 120.48 | 55.63 | 116.57 | 288.51 | 151.81 | 90.05 | 215.25 | 153.31 | 40.40 |
| Deferred Tax | -0.55 | -2.87 | -80.84 | -3.65 | -3.35 | 8.96 | 0.27 | 0.24 | 12.50 |
| PAT | 373.38 | 167.15 | 123.38 | 875.44 | 456.66 | 91.70 | 618.63 | 453.17 | 36.51 |
| Equity | 226.11 | 222.55 | 1.60 | 226.11 | 222.55 | 1.60 | 222.55 | 222.55 | 0.00 |
| PBIDTM(%) | 5.15 | 3.79 | 35.66 | 5.09 | 4.27 | 19.19 | 4.30 | 3.89 | 10.61 |
