The sales surged to Rs. 2704.38 millions, up 33.31% for the December 2024 quarter as against Rs. 2028.65 millions during the corresponding quarter previous year.A good growth in profit of 48.70% reported to Rs. 438.69 millions over Rs. 295.01 millions of corresponding previous quarter.The company reported a good operating profit of 649.30 millions compared to 455.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2704.38 | 2028.65 | 33.31 | 7353.89 | 5890.75 | 24.84 | 7887.27 | 6966.43 | 13.22 |
| Other Income | 53.18 | 68.76 | -22.66 | 206.11 | 175.32 | 17.56 | 257.43 | 133.52 | 92.80 |
| PBIDT | 649.30 | 455.36 | 42.59 | 1466.44 | 1320.03 | 11.09 | 1504.47 | 1586.21 | -5.15 |
| Interest | 4.12 | 5.50 | -25.09 | 13.05 | 14.89 | -12.36 | 21.54 | 20.78 | 3.66 |
| PBDT | 645.18 | 449.86 | 43.42 | 1152.91 | 1305.14 | -11.66 | 1482.93 | 1565.43 | -5.27 |
| Depreciation | 65.43 | 57.35 | 14.09 | 201.31 | 162.16 | 24.14 | 219.16 | 194.17 | 12.87 |
| PBT | 579.75 | 392.51 | 47.70 | 951.60 | 1142.98 | -16.74 | 1263.77 | 1371.26 | -7.84 |
| TAX | 141.06 | 97.50 | 44.68 | 234.07 | 283.47 | -17.43 | 315.86 | 354.04 | -10.78 |
| Deferred Tax | 15.17 | -3.24 | -568.21 | -91.40 | -10.20 | 796.08 | -4.67 | -26.27 | -82.22 |
| PAT | 438.69 | 295.01 | 48.70 | 717.53 | 859.51 | -16.52 | 947.91 | 1017.22 | -6.81 |
| Equity | 273.16 | 273.00 | 0.06 | 273.16 | 273.00 | 0.06 | 273.00 | 272.57 | 0.16 |
| PBIDTM(%) | 24.01 | 22.45 | 6.96 | 19.94 | 22.41 | -11.01 | 19.07 | 22.77 | -16.23 |