The topline stands at Rs. 6759.04 millions for the December 2024 quarter. The mentioned figure indicates a rise of about 84.85% as against Rs. 3656.57 millions during the year-ago period.An average growth of 34.72% was recorded for the quarter ended December 2024 to Rs. 1045.64 millions from Rs. 776.13 millions.Operating Profit saw a handsome growth to 1430.83 millions from 865.80 millions in the quarter ended December 2024.
| | 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 |
