A decent increase of about 26.40% in the sales to Rs. 11324.60 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 8959.00 millions during the year-ago period.Handsome Net Profit growth of 72.11% reported above the corresponding previous quarter figure of Rs. 481.90 millions to Rs. 280.00 millions.Operating profit surged to 831.70 millions from the corresponding previous quarter of 510.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11324.60 | 8959.00 | 26.40 | 35355.80 | 28494.40 | 24.08 | 38321.90 | 31559.00 | 21.43 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 831.70 | 510.10 | 63.05 | 1673.10 | 1678.90 | -0.35 | 2177.70 | 1562.50 | 39.37 |
| Interest | 103.60 | 92.30 | 12.24 | 299.50 | 277.30 | 8.01 | 363.30 | 349.20 | 4.04 |
| PBDT | 728.10 | 417.80 | 74.27 | 1373.60 | 1401.60 | -2.00 | 1814.40 | 1213.30 | 49.54 |
| Depreciation | 53.60 | 40.30 | 33.00 | 162.70 | 111.30 | 46.18 | 163.60 | 133.90 | 22.18 |
| PBT | 674.50 | 377.50 | 78.68 | 1210.90 | 1290.30 | -6.15 | 1650.80 | 1079.40 | 52.94 |
| TAX | 192.60 | 97.50 | 97.54 | 337.80 | 340.30 | -0.73 | 418.40 | 282.00 | 48.37 |
| Deferred Tax | -16.10 | 0.70 | -2400.00 | -23.10 | 1.70 | -1458.82 | -2.30 | -12.30 | -81.30 |
| PAT | 481.90 | 280.00 | 72.11 | 873.10 | 950.00 | -8.09 | 1232.40 | 797.40 | 54.55 |
| Equity | 274.40 | 274.40 | 0.00 | 274.40 | 274.40 | 0.00 | 274.40 | 274.40 | 0.00 |
| PBIDTM(%) | 7.34 | 5.69 | 28.99 | 4.73 | 5.89 | -19.68 | 5.68 | 4.95 | 14.78 |
