The Sales for the quarter ended December 2024 of Rs. 44234.58 millions rose by 39.64% from Rs. 31677.32 millions.A comparatively good net profit growth of 32.69% to Rs. 13630.90 millions was reported for the quarter ended December 2024 compared to Rs. 10272.57 millions of previous same quarter.Operating Profit saw a handsome growth to 35180.35 millions from 26098.25 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 44234.58 | 31677.32 | 39.64 | 122446.90 | 92260.92 | 32.72 | 126350.08 | 105148.49 | 20.16 |
| Other Income | 77.01 | 79.94 | -3.67 | 227.93 | 495.51 | -54.00 | 590.36 | 288.99 | 104.28 |
| PBIDT | 35180.35 | 26098.25 | 34.80 | 96535.32 | 75034.02 | 28.66 | 101691.70 | 84238.80 | 20.72 |
| Interest | 16475.85 | 12119.39 | 35.95 | 45491.79 | 34320.06 | 32.55 | 46547.62 | 36991.40 | 25.83 |
| PBDT | 18704.50 | 13978.86 | 33.81 | 51043.53 | 40713.96 | 25.37 | 55144.08 | 47247.40 | 16.71 |
| Depreciation | 199.21 | 174.10 | 14.42 | 541.63 | 461.78 | 17.29 | 656.25 | 583.14 | 12.54 |
| PBT | 18505.29 | 13804.76 | 34.05 | 50501.90 | 40252.18 | 25.46 | 54487.83 | 46664.26 | 16.77 |
| TAX | 4874.39 | 3532.19 | 38.00 | 13572.74 | 10318.45 | 31.54 | 13991.18 | 11928.95 | 17.29 |
| Deferred Tax | 36.77 | -4.74 | -875.74 | 23.65 | -52.80 | -144.79 | -118.44 | -58.47 | 102.57 |
| PAT | 13630.90 | 10272.57 | 32.69 | 36929.16 | 29933.73 | 23.37 | 40496.65 | 34735.31 | 16.59 |
| Equity | 4014.64 | 4014.59 | 0.00 | 4014.64 | 4014.59 | 0.00 | 4014.62 | 4014.48 | 0.00 |
| PBIDTM(%) | 79.53 | 82.39 | -3.47 | 78.84 | 81.33 | -3.06 | 80.48 | 80.11 | 0.46 |
