The sales for the December 2024 quarter moved up 27.19% to Rs. 3338.19 millions as compared to Rs. 2624.58 millions during the corresponding quarter last year.Modest increase of 17.25% in the Net Profit was reported from. 124.28 millions to Rs. 145.72 millions.Operating profit surged to 362.71 millions from the corresponding previous quarter of 299.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3338.19 | 2624.58 | 27.19 | 10173.41 | 8180.03 | 24.37 | 11355.76 | 10131.67 | 12.08 |
| Other Income | 19.30 | 5.34 | 261.42 | 188.36 | 15.21 | 1138.40 | 19.32 | 13.73 | 40.71 |
| PBIDT | 362.71 | 299.35 | 21.17 | 1175.94 | 808.00 | 45.54 | 1121.33 | 925.13 | 21.21 |
| Interest | 104.90 | 86.07 | 21.88 | 301.97 | 247.09 | 22.21 | 336.72 | 260.57 | 29.22 |
| PBDT | 257.81 | 213.28 | 20.88 | 873.97 | 560.91 | 55.81 | 784.61 | 664.56 | 18.06 |
| Depreciation | 58.79 | 46.10 | 27.53 | 165.93 | 139.07 | 19.31 | 190.62 | 161.14 | 18.29 |
| PBT | 199.02 | 167.18 | 19.05 | 708.04 | 421.84 | 67.85 | 593.99 | 503.42 | 17.99 |
| TAX | 53.30 | 42.90 | 24.24 | 167.80 | 110.79 | 51.46 | 162.12 | 139.81 | 15.96 |
| Deferred Tax | 1.34 | 4.16 | -67.79 | 15.70 | 9.78 | 60.53 | 19.72 | 25.76 | -23.45 |
| PAT | 145.72 | 124.28 | 17.25 | 540.24 | 311.05 | 73.68 | 431.87 | 363.61 | 18.77 |
| Equity | 176.83 | 173.83 | 1.73 | 176.83 | 173.83 | 1.73 | 173.83 | 161.83 | 7.42 |
| PBIDTM(%) | 10.87 | 11.41 | -4.74 | 11.56 | 9.88 | 17.02 | 9.87 | 9.13 | 8.14 |
