The sales surged to Rs. 1852.30 millions, up 39.45% for the December 2024 quarter as against Rs. 1328.30 millions during the corresponding quarter previous year.An average growth of 34.73% was recorded for the quarter ended December 2024 to Rs. 747.10 millions from Rs. 554.50 millions.Operating profit for the quarter ended December 2024 rose to 1062.20 millions as compared to 812.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1852.30 | 1328.30 | 39.45 | 5788.00 | 4857.10 | 19.17 | 6250.90 | 5286.10 | 18.25 |
| Other Income | 288.30 | 179.00 | 61.06 | 933.40 | 696.60 | 33.99 | 1058.40 | 990.00 | 6.91 |
| PBIDT | 1062.20 | 812.20 | 30.78 | 3502.70 | 2990.50 | 17.13 | 3929.20 | 3189.20 | 23.20 |
| Interest | 0.40 | 0.30 | 33.33 | 0.80 | 0.80 | 0.00 | 1.00 | 1.20 | -16.67 |
| PBDT | 1061.80 | 811.90 | 30.78 | 3501.90 | 2989.70 | 17.13 | 3928.20 | 3188.00 | 23.22 |
| Depreciation | 60.10 | 67.60 | -11.09 | 186.80 | 201.50 | -7.30 | 270.80 | 256.50 | 5.58 |
| PBT | 1001.70 | 744.30 | 34.58 | 3315.10 | 2788.20 | 18.90 | 3657.40 | 2931.50 | 24.76 |
| TAX | 254.60 | 189.80 | 34.14 | 785.20 | 650.00 | 20.80 | 820.30 | 588.90 | 39.29 |
| Deferred Tax | -0.90 | -9.30 | -90.32 | -7.50 | -39.00 | -80.77 | -40.90 | -76.90 | -46.81 |
| PAT | 747.10 | 554.50 | 34.73 | 2529.90 | 2138.20 | 18.32 | 2837.10 | 2342.60 | 21.11 |
| Equity | 152.00 | 151.90 | 0.07 | 152.00 | 151.90 | 0.07 | 151.90 | 151.80 | 0.07 |
| PBIDTM(%) | 57.34 | 61.15 | -6.22 | 60.52 | 61.57 | -1.71 | 62.86 | 60.33 | 4.19 |
