The Top line for the quarter ended December 2024 of Rs. 6759.04 millions up 84.85% from Rs. 3656.57 millions.A good growth in profit of 34.72% reported to Rs. 1045.64 millions over Rs. 776.13 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 1430.83 millions as compared to 865.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6759.04 | 3656.57 | 84.85 | 15898.27 | 11981.89 | 32.69 | 16808.67 | 9666.21 | 73.89 |
| Other Income | 438.62 | 416.37 | 5.34 | 1058.10 | 1005.86 | 5.19 | 1314.53 | 743.04 | 76.91 |
| PBIDT | 1430.83 | 865.80 | 65.26 | 3311.66 | 2686.40 | 23.28 | 3583.53 | 1927.48 | 85.92 |
| Interest | 24.99 | 39.53 | -36.78 | 66.79 | 121.60 | -45.07 | 164.17 | 106.58 | 54.03 |
| PBDT | 1405.84 | 826.27 | 70.14 | 3244.87 | 2564.80 | 26.52 | 3419.36 | 1820.90 | 87.78 |
| Depreciation | 21.80 | 18.99 | 14.80 | 59.57 | 55.81 | 6.74 | 74.80 | 72.37 | 3.36 |
| PBT | 1384.04 | 807.28 | 71.44 | 3185.30 | 2508.99 | 26.96 | 3344.56 | 1748.53 | 91.28 |
| TAX | 338.40 | 31.15 | 986.36 | 680.35 | 479.88 | 41.78 | 621.50 | 467.29 | 33.00 |
| Deferred Tax | 40.90 | -86.86 | -147.09 | 192.18 | 55.29 | 247.59 | 14.00 | 17.42 | -19.63 |
| PAT | 1045.64 | 776.13 | 34.72 | 2504.95 | 2029.11 | 23.45 | 2723.06 | 1281.24 | 112.53 |
| Equity | 232.60 | 215.24 | 8.07 | 232.60 | 215.24 | 8.07 | 215.24 | 215.24 | 0.00 |
| PBIDTM(%) | 21.17 | 23.68 | -10.60 | 20.83 | 22.42 | -7.09 | 21.32 | 19.94 | 6.92 |
