The sales surged to Rs. 31436.20 millions, up 33.06% for the December 2024 quarter as against Rs. 23624.70 millions during the corresponding quarter previous year.Net Profit recorded in the quarter ended December 2024 rise to 29.87% to Rs. 7682.20 millions compared to R. 5915.40 millions in corresponding previous quarter.Operating profit surged to 11035.40 millions from the corresponding previous quarter of 8077.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 31436.20 | 23624.70 | 33.06 | 82574.70 | 63629.30 | 29.77 | 94665.80 | 78271.80 | 20.94 |
| Other Income | 2864.40 | 2686.10 | 6.64 | 8227.10 | 7618.20 | 7.99 | 11380.20 | 7134.80 | 59.50 |
| PBIDT | 11035.40 | 8077.90 | 36.61 | 27927.20 | 16493.10 | 69.33 | 25496.30 | 15112.80 | 68.71 |
| Interest | 11.10 | 12.90 | -13.95 | 32.90 | 38.50 | -14.55 | 51.20 | 63.70 | -19.62 |
| PBDT | 11024.30 | 8065.00 | 36.69 | 27894.30 | 16454.60 | 69.52 | 25445.10 | 15049.10 | 69.08 |
| Depreciation | 398.60 | 202.70 | 96.65 | 865.90 | 602.00 | 43.84 | 831.30 | 755.80 | 9.99 |
| PBT | 10625.70 | 7862.30 | 35.15 | 27028.40 | 15852.60 | 70.50 | 24613.80 | 14293.30 | 72.21 |
| TAX | 2943.50 | 1946.90 | 51.19 | 7049.30 | 3941.60 | 78.84 | 6159.50 | 3566.10 | 72.72 |
| Deferred Tax | 336.40 | -941.80 | -135.72 | 321.00 | -1165.10 | -127.55 | -1496.90 | -32.70 | 4477.68 |
| PAT | 7682.20 | 5915.40 | 29.87 | 19979.10 | 11911.00 | 67.74 | 18454.30 | 10727.20 | 72.03 |
| Equity | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 | 2016.90 | 2016.90 | 0.00 |
| PBIDTM(%) | 35.10 | 34.19 | 2.67 | 33.82 | 25.92 | 30.48 | 26.93 | 19.31 | 39.49 |
