The sales for the December 2024 quarter moved up 36.90% to Rs. 45347.10 millions as compared to Rs. 33124.80 millions during the corresponding quarter last year.A good growth in profit of 36.59% reported to Rs. 4693.30 millions over Rs. 3436.00 millions of corresponding previous quarter.Operating profit surged to 8939.60 millions from the corresponding previous quarter of 6999.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45347.10 | 33124.80 | 36.90 | 125620.10 | 87396.30 | 43.74 | 119265.60 | 77151.90 | 54.59 |
| Other Income | 563.60 | 768.20 | -26.63 | 2411.30 | 2776.70 | -13.16 | 3509.30 | 4117.00 | -14.76 |
| PBIDT | 8939.60 | 6999.70 | 27.71 | 23299.40 | 17273.30 | 34.89 | 22778.60 | 15309.50 | 48.79 |
| Interest | 362.60 | 957.40 | -62.13 | 998.00 | 2772.10 | -64.00 | 3093.70 | 3572.30 | -13.40 |
| PBDT | 8577.00 | 6042.30 | 41.95 | 22301.40 | 14501.20 | 53.79 | 25118.40 | 11737.20 | 114.01 |
| Depreciation | 2393.40 | 1575.40 | 51.92 | 6067.70 | 4358.70 | 39.21 | 6385.20 | 4632.10 | 37.85 |
| PBT | 6183.60 | 4466.90 | 38.43 | 16233.70 | 10142.50 | 60.06 | 18733.20 | 7105.10 | 163.66 |
| TAX | 1490.30 | 1030.90 | 44.56 | 3884.50 | 2327.10 | 66.92 | 4375.00 | 1559.40 | 180.56 |
| Deferred Tax | -68.70 | -8.80 | 680.68 | -79.50 | -220.50 | -63.95 | 980.90 | -114.00 | -960.44 |
| PAT | 4693.30 | 3436.00 | 36.59 | 12349.20 | 7815.40 | 58.01 | 14358.20 | 5545.70 | 158.91 |
| Equity | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 | 355.50 | 355.50 | 0.00 |
| PBIDTM(%) | 19.71 | 21.13 | -6.71 | 18.55 | 19.76 | -6.16 | 19.10 | 19.84 | -3.75 |
