The sales surged to Rs. 18967.50 millions, up 27.98% for the December 2024 quarter as against Rs. 14821.10 millions during the corresponding quarter previous year.A comparatively good net profit growth of 35.34% to Rs. 3323.30 millions was reported for the quarter ended December 2024 compared to Rs. 2455.50 millions of previous same quarter.Operating Profit saw a handsome growth to 4564.10 millions from 3455.10 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18967.50 | 14821.10 | 27.98 | 49800.10 | 40997.00 | 21.47 | 52746.80 | 42576.50 | 23.89 |
| Other Income | 980.60 | 1263.80 | -22.41 | 3013.10 | 2921.70 | 3.13 | 3900.00 | 1676.40 | 132.64 |
| PBIDT | 4564.10 | 3455.10 | 32.10 | 11797.50 | 9831.50 | 20.00 | 12550.60 | 9691.50 | 29.50 |
| Interest | 28.20 | 57.20 | -50.70 | 130.00 | 190.00 | -31.58 | 258.20 | 288.90 | -10.63 |
| PBDT | 4535.90 | 3397.90 | 33.49 | 11071.50 | 9641.50 | 14.83 | 12292.40 | 9402.60 | 30.73 |
| Depreciation | 271.60 | 354.50 | -23.39 | 927.40 | 1071.40 | -13.44 | 1426.80 | 1506.50 | -5.29 |
| PBT | 4264.30 | 3043.40 | 40.12 | 10144.10 | 8570.10 | 18.37 | 10865.60 | 7896.10 | 37.61 |
| TAX | 941.00 | 587.90 | 60.06 | 2119.40 | 1545.90 | 37.10 | 2057.20 | 1812.30 | 13.51 |
| Deferred Tax | 131.00 | 79.10 | 65.61 | 55.30 | -26.00 | -312.69 | 77.40 | -31.70 | -344.16 |
| PAT | 3323.30 | 2455.50 | 35.34 | 8024.70 | 7024.20 | 14.24 | 8808.40 | 6083.80 | 44.78 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 24.06 | 23.31 | 3.22 | 23.69 | 23.98 | -1.21 | 23.79 | 22.76 | 4.53 |
