The sales surged to Rs. 5638.33 millions, up 27.69% for the December 2024 quarter as against Rs. 4415.72 millions during the corresponding quarter previous year.A good growth in profit of 43.35% reported to Rs. 367.53 millions over Rs. 256.38 millions of corresponding previous quarter.Operating profit surged to 980.66 millions from the corresponding previous quarter of 879.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5638.33 | 4415.72 | 27.69 | 15949.85 | 12801.93 | 24.59 | 18677.58 | 17907.58 | 4.30 |
| Other Income | 91.90 | 23.21 | 295.95 | 230.87 | 220.88 | 4.52 | 319.19 | 91.68 | 248.16 |
| PBIDT | 980.66 | 879.13 | 11.55 | 3099.03 | 2394.18 | 29.44 | 3561.76 | 3603.43 | -1.16 |
| Interest | 252.84 | 248.71 | 1.66 | 686.29 | 722.25 | -4.98 | 956.19 | 894.05 | 6.95 |
| PBDT | 727.82 | 630.42 | 15.45 | 2412.74 | 1671.93 | 44.31 | 2605.57 | 2709.38 | -3.83 |
| Depreciation | 246.28 | 268.85 | -8.40 | 688.07 | 790.79 | -12.99 | 1006.15 | 1359.96 | -26.02 |
| PBT | 481.54 | 361.57 | 33.18 | 1724.67 | 881.14 | 95.73 | 1599.42 | 1349.42 | 18.53 |
| TAX | 114.01 | 105.19 | 8.38 | 415.04 | 246.24 | 68.55 | 459.12 | 406.10 | 13.06 |
| Deferred Tax | -43.22 | 52.07 | -183.00 | -92.97 | 9.86 | -1042.90 | 66.37 | 84.54 | -21.49 |
| PAT | 367.53 | 256.38 | 43.35 | 1309.63 | 634.90 | 106.27 | 1140.30 | 943.32 | 20.88 |
| Equity | 846.04 | 766.56 | 10.37 | 846.04 | 766.56 | 10.37 | 846.04 | 678.92 | 24.62 |
| PBIDTM(%) | 17.39 | 19.91 | -12.64 | 19.43 | 18.70 | 3.89 | 19.07 | 20.12 | -5.23 |
