The sales surged to Rs. 12072.40 millions, up 33.80% for the December 2024 quarter as against Rs. 9022.50 millions during the corresponding quarter previous year.Net Profit recorded in the quarter ended December 2024 rise to 47.79% to Rs. 2044.20 millions compared to R. 1383.20 millions in corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 3013.70 millions as compared to 2095.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12072.40 | 9022.50 | 33.80 | 31573.20 | 27158.50 | 16.26 | 37175.20 | 41622.50 | -10.68 |
| Other Income | 118.00 | 176.80 | -33.26 | 692.20 | 451.60 | 53.28 | 583.40 | 558.40 | 4.48 |
| PBIDT | 3013.70 | 2095.80 | 43.80 | 8480.50 | 6295.80 | 34.70 | 8930.00 | 6846.70 | 30.43 |
| Interest | 78.80 | 77.30 | 1.94 | 208.50 | 217.00 | -3.92 | 295.80 | 275.70 | 7.29 |
| PBDT | 2934.90 | 2018.50 | 45.40 | 8272.00 | 6078.80 | 36.08 | 8634.20 | 6571.00 | 31.40 |
| Depreciation | 191.00 | 161.30 | 18.41 | 538.90 | 471.70 | 14.25 | 633.70 | 570.20 | 11.14 |
| PBT | 2743.90 | 1857.20 | 47.74 | 7733.10 | 5607.10 | 37.92 | 8000.50 | 6000.80 | 33.32 |
| TAX | 699.70 | 474.00 | 47.62 | 1972.30 | 1438.00 | 37.16 | 2037.50 | 1546.90 | 31.72 |
| Deferred Tax | 24.50 | 22.20 | 10.36 | 88.70 | 77.10 | 15.05 | 94.90 | 126.20 | -24.80 |
| PAT | 2044.20 | 1383.20 | 47.79 | 5760.80 | 4169.10 | 38.18 | 5963.00 | 4453.90 | 33.88 |
| Equity | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 | 181.00 | 181.00 | 0.00 |
| PBIDTM(%) | 24.96 | 23.23 | 7.47 | 26.86 | 23.18 | 15.87 | 24.02 | 16.45 | 46.03 |
