The sales surged to Rs. 3039.64 millions, up 45.70% for the December 2024 quarter as against Rs. 2086.24 millions during the corresponding quarter previous year.Net profit for the quarter ended December 2024 increased significantly by 54.40% to Rs. 959.33 millions from Rs. 621.34 millions.OP of the company witnessed a marginal growth to 2191.12 millions from 1574.71 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3039.64 | 2086.24 | 45.70 | 8375.14 | 5941.20 | 40.97 | 8286.14 | 5839.14 | 41.91 |
| Other Income | 1.51 | 95.12 | -98.41 | 101.69 | 221.03 | -53.99 | 317.62 | 217.13 | 46.28 |
| PBIDT | 2191.12 | 1574.71 | 39.14 | 6106.69 | 4394.29 | 38.97 | 6166.41 | 4195.37 | 46.98 |
| Interest | 920.32 | 741.00 | 24.20 | 2532.84 | 2138.48 | 18.44 | 2885.17 | 2098.70 | 37.47 |
| PBDT | 1270.80 | 833.71 | 52.43 | 3573.85 | 2255.81 | 58.43 | 3281.24 | 2096.67 | 56.50 |
| Depreciation | 29.87 | 24.53 | 21.77 | 86.13 | 67.90 | 26.85 | 99.14 | 82.02 | 20.87 |
| PBT | 1240.93 | 809.18 | 53.36 | 3487.72 | 2187.91 | 59.41 | 3182.10 | 2014.65 | 57.95 |
| TAX | 281.60 | 187.84 | 49.91 | 796.41 | 496.66 | 60.35 | 713.37 | 464.88 | 53.45 |
| Deferred Tax | -11.12 | -7.80 | 42.56 | -8.39 | -3.65 | 129.86 | 16.62 | 1.47 | 1030.61 |
| PAT | 959.33 | 621.34 | 54.40 | 2691.31 | 1691.25 | 59.13 | 2468.73 | 1549.77 | 59.30 |
| Equity | 538.61 | 535.26 | 0.63 | 538.61 | 535.26 | 0.63 | 535.26 | 437.65 | 22.30 |
| PBIDTM(%) | 72.08 | 75.48 | -4.50 | 72.91 | 73.96 | -1.42 | 74.42 | 71.85 | 3.58 |
