A decent increase of about 31.55% in the sales to Rs. 3699.28 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 2812.03 millions during the year-ago period.Profit saw a slight increase of 15.08%to Rs. 297.40 millions from Rs. 258.43 millions.Operating Profit saw a handsome growth to 620.62 millions from 508.32 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3699.28 | 2812.03 | 31.55 | 9403.09 | 7454.14 | 26.15 | 9979.26 | 7885.34 | 26.55 |
| Other Income | 69.68 | 65.60 | 6.22 | 196.90 | 157.41 | 25.09 | 221.68 | 151.97 | 45.87 |
| PBIDT | 620.62 | 508.32 | 22.09 | 1597.85 | 1306.47 | 22.30 | 1726.10 | 1284.28 | 34.40 |
| Interest | 51.61 | 40.32 | 28.00 | 142.21 | 119.51 | 18.99 | 159.66 | 141.37 | 12.94 |
| PBDT | 569.01 | 468.00 | 21.58 | 1455.64 | 1186.96 | 22.64 | 1566.44 | 1142.91 | 37.06 |
| Depreciation | 167.24 | 123.13 | 35.82 | 459.95 | 354.90 | 29.60 | 480.65 | 345.26 | 39.21 |
| PBT | 401.77 | 344.87 | 16.50 | 995.69 | 832.06 | 19.67 | 1085.79 | 797.65 | 36.12 |
| TAX | 104.37 | 86.44 | 20.74 | 255.22 | 209.33 | 21.92 | 272.87 | 199.70 | 36.64 |
| Deferred Tax | -12.20 | -16.37 | -25.47 | -23.86 | -20.94 | 13.94 | -4.73 | 5.37 | -188.08 |
| PAT | 297.40 | 258.43 | 15.08 | 740.47 | 622.73 | 18.91 | 812.92 | 597.95 | 35.95 |
| Equity | 244.80 | 244.80 | 0.00 | 244.80 | 244.80 | 0.00 | 244.80 | 233.49 | 4.84 |
| PBIDTM(%) | 16.78 | 18.08 | -7.19 | 16.99 | 17.53 | -3.05 | 17.30 | 16.29 | 6.20 |
