The sales surged to Rs. 6611.95 millions, up 26.66% for the December 2024 quarter as against Rs. 5220.20 millions during the corresponding quarter previous year.Net Profit recorded in the quarter ended December 2024 rise to 33.42% to Rs. 1122.18 millions compared to R. 841.11 millions in corresponding previous quarter.The company reported a good operating profit of 1813.85 millions compared to 1407.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6611.95 | 5220.20 | 26.66 | 19143.51 | 14703.87 | 30.19 | 20166.02 | 15164.29 | 32.98 |
| Other Income | 137.76 | 216.51 | -36.37 | 739.07 | 299.39 | 146.86 | 686.13 | 423.56 | 61.99 |
| PBIDT | 1813.85 | 1407.50 | 28.87 | 5636.14 | 4071.29 | 38.44 | 5554.55 | 4707.49 | 17.99 |
| Interest | 22.20 | 44.73 | -50.37 | 85.27 | 119.97 | -28.92 | 145.54 | 146.79 | -0.85 |
| PBDT | 1791.65 | 1362.77 | 31.47 | 5550.87 | 3951.32 | 40.48 | 5409.01 | 4560.70 | 18.60 |
| Depreciation | 327.36 | 261.46 | 25.20 | 920.56 | 744.60 | 23.63 | 1028.54 | 905.17 | 13.63 |
| PBT | 1464.29 | 1101.31 | 32.96 | 4630.31 | 3206.72 | 44.39 | 4380.47 | 3655.53 | 19.83 |
| TAX | 342.11 | 260.20 | 31.48 | 1133.07 | 755.49 | 49.98 | 1112.19 | 853.92 | 30.25 |
| Deferred Tax | 2.18 | -23.28 | -109.36 | -58.72 | -65.19 | -9.92 | 26.88 | -3.76 | -814.89 |
| PAT | 1122.18 | 841.11 | 33.42 | 3497.24 | 2451.23 | 42.67 | 3268.28 | 2801.61 | 16.66 |
| Equity | 2716.04 | 2711.33 | 0.17 | 2716.04 | 2711.33 | 0.17 | 2712.17 | 2703.46 | 0.32 |
| PBIDTM(%) | 27.43 | 26.96 | 1.74 | 29.44 | 27.69 | 6.33 | 27.54 | 31.04 | -11.27 |