The sales surged to Rs. 3526.56 millions, up 31.43% for the December 2024 quarter as against Rs. 2683.29 millions during the corresponding quarter previous year.The Company has registered profit of Rs. 423.92 millions for the quarter ended December 2024, a growth of 18.49% over Rs. 357.76 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 664.85 millions from the corresponding previous quarter of 561.93 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3526.56 | 2683.29 | 31.43 | 11137.54 | 9091.11 | 22.51 | 12799.23 | 12536.17 | 2.10 |
| Other Income | 85.76 | 110.73 | -22.55 | 281.96 | 304.56 | -7.42 | 427.00 | 278.52 | 53.31 |
| PBIDT | 664.85 | 561.93 | 18.32 | 2491.09 | 1969.71 | 26.47 | 3001.88 | 2408.28 | 24.65 |
| Interest | 40.06 | 28.63 | 39.92 | 160.33 | 114.15 | 40.46 | 167.47 | 118.75 | 41.03 |
| PBDT | 624.79 | 533.30 | 17.16 | 2330.76 | 1855.56 | 25.61 | 2834.41 | 2289.53 | 23.80 |
| Depreciation | 72.35 | 67.21 | 7.65 | 209.07 | 190.67 | 9.65 | 257.70 | 222.38 | 15.88 |
| PBT | 552.44 | 466.09 | 18.53 | 2121.69 | 1664.89 | 27.44 | 2576.71 | 2067.15 | 24.65 |
| TAX | 128.52 | 108.33 | 18.64 | 494.06 | 387.37 | 27.54 | 608.18 | 476.46 | 27.65 |
| Deferred Tax | -14.87 | 15.02 | -199.00 | -5.62 | 34.74 | -116.18 | 45.98 | -29.82 | -254.19 |
| PAT | 423.92 | 357.76 | 18.49 | 1627.63 | 1277.52 | 27.41 | 1968.53 | 1590.69 | 23.75 |
| Equity | 198.53 | 203.78 | -2.58 | 198.53 | 203.78 | -2.58 | 203.78 | 203.78 | 0.00 |
| PBIDTM(%) | 18.85 | 20.94 | -9.98 | 22.37 | 21.67 | 3.23 | 23.45 | 19.21 | 22.09 |
