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.A comparatively good net profit growth of 34.73% to Rs. 747.10 millions was reported for the quarter ended December 2024 compared to Rs. 554.50 millions of previous same quarter.Operating profit surged to 1062.20 millions from the corresponding previous quarter of 812.20 millions.
| | 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 |
