The sales surged to Rs. 46622.20 millions, up 39.27% for the December 2024 quarter as against Rs. 33475.80 millions during the corresponding quarter previous year.The Net Profit of the company vaulted to 224.05% to Rs. 15829.00 millions from Rs. 4884.70 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 24266.30 millions as compared to 8241.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 46622.20 | 33475.80 | 39.27 | 115198.00 | 95701.00 | 20.37 | 131491.50 | 142568.50 | -7.77 |
| Other Income | 990.90 | 502.90 | 97.04 | 2314.00 | 1666.70 | 38.84 | 2507.10 | 2336.40 | 7.31 |
| PBIDT | 24266.30 | 8241.00 | 194.46 | 50421.60 | 19320.70 | 160.97 | 31236.20 | 26837.10 | 16.39 |
| Interest | 190.80 | 21.00 | 808.57 | 269.20 | 83.50 | 222.40 | 172.10 | 129.20 | 33.20 |
| PBDT | 24075.50 | 8220.00 | 192.89 | 50152.40 | 19237.20 | 160.71 | 35332.20 | 26707.90 | 32.29 |
| Depreciation | 2856.50 | 1537.90 | 85.74 | 6397.80 | 5096.30 | 25.54 | 7496.50 | 7158.00 | 4.73 |
| PBT | 21219.00 | 6682.10 | 217.55 | 43754.60 | 14140.90 | 209.42 | 27835.70 | 19549.90 | 42.38 |
| TAX | 5390.00 | 1797.40 | 199.88 | 11291.60 | 3699.70 | 205.20 | 7236.20 | 4105.00 | 76.28 |
| Deferred Tax | -205.00 | -418.80 | -51.05 | -117.00 | -1249.10 | -90.63 | -1160.90 | 1160.90 | -200.00 |
| PAT | 15829.00 | 4884.70 | 224.05 | 32463.00 | 10441.20 | 210.91 | 20599.50 | 15444.90 | 33.37 |
| Equity | 9183.16 | 9183.16 | 0.00 | 9183.20 | 9183.20 | 0.00 | 9183.20 | 9183.20 | 0.00 |
| PBIDTM(%) | 52.05 | 24.62 | 111.43 | 43.77 | 20.19 | 116.80 | 23.76 | 18.82 | 26.20 |
