The sales moved up 29.40% to Rs. 2753.90 millions for the December 2024 quarter as compared to Rs. 2128.20 millions during the year-ago period.Net profit surges 64.92% to Rs. 863.50 millions from Rs. 523.60 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 1306.40 millions as compared to 830.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2753.90 | 2128.20 | 29.40 | 7335.40 | 7814.70 | -6.13 | 10249.93 | 13300.80 | -22.94 |
| Other Income | 151.80 | 139.70 | 8.66 | 465.60 | 382.30 | 21.79 | 550.93 | 445.52 | 23.66 |
| PBIDT | 1306.40 | 830.30 | 57.34 | 3460.70 | 3760.00 | -7.96 | 4649.93 | 6352.40 | -26.80 |
| Interest | 26.00 | 21.50 | 20.93 | 56.70 | 51.50 | 10.10 | 74.27 | 127.48 | -41.74 |
| PBDT | 1280.40 | 808.80 | 58.31 | 3404.00 | 3708.50 | -8.21 | 4575.66 | 6224.92 | -26.49 |
| Depreciation | 134.40 | 113.80 | 18.10 | 377.30 | 331.30 | 13.88 | 487.92 | 430.99 | 13.21 |
| PBT | 1146.00 | 695.00 | 64.89 | 3026.70 | 3377.20 | -10.38 | 4087.74 | 5793.93 | -29.45 |
| TAX | 282.50 | 171.40 | 64.82 | 749.10 | 863.30 | -13.23 | 1039.59 | 1467.91 | -29.18 |
| Deferred Tax | -135.40 | 40.70 | -432.68 | -148.00 | 76.60 | -293.21 | 65.92 | 43.38 | 51.96 |
| PAT | 863.50 | 523.60 | 64.92 | 2277.60 | 2513.90 | -9.40 | 3048.15 | 4326.02 | -29.54 |
| Equity | 254.60 | 254.60 | 0.00 | 254.60 | 254.60 | 0.00 | 254.57 | 254.57 | 0.00 |
| PBIDTM(%) | 47.44 | 39.01 | 21.59 | 47.18 | 48.11 | -1.95 | 45.37 | 47.76 | -5.01 |
