A decent increase of about 27.00% in the sales to Rs. 153710.20 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 121026.90 millions during the year-ago period.A humble growth in net profit of 16.63% reported in the quarter ended December 2024 to Rs. 37058.10 millions from Rs. 31773.90 millions.The company reported a good operating profit of 99599.10 millions compared to 80715.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 153710.20 | 121026.90 | 27.00 | 435815.60 | 341783.10 | 27.51 | 469388.00 | 356844.40 | 31.54 |
| Other Income | 228.90 | 18.30 | 1150.82 | 298.80 | 32.40 | 822.22 | 71.80 | 53.70 | 33.71 |
| PBIDT | 99599.10 | 80715.30 | 23.40 | 283362.90 | 229197.00 | 23.63 | 315256.50 | 236105.10 | 33.52 |
| Interest | 47772.90 | 36183.20 | 32.03 | 135231.90 | 99826.40 | 35.47 | 138434.40 | 92852.30 | 49.09 |
| PBDT | 51826.20 | 44532.10 | 16.38 | 173572.10 | 129370.60 | 34.17 | 176822.10 | 143252.80 | 23.43 |
| Depreciation | 2045.60 | 1619.10 | 26.34 | 5859.90 | 4504.40 | 30.09 | 6291.30 | 4437.70 | 41.77 |
| PBT | 49780.60 | 42913.00 | 16.00 | 167712.20 | 124866.20 | 34.31 | 170530.80 | 138815.10 | 22.85 |
| TAX | 12722.50 | 11139.10 | 14.21 | 40501.60 | 32444.20 | 24.83 | 44089.70 | 35917.70 | 22.75 |
| Deferred Tax | -161.10 | 169.10 | -195.27 | -1704.40 | -505.80 | 236.97 | -270.30 | -12.30 | 2097.56 |
| PAT | 37058.10 | 31773.90 | 16.63 | 127210.60 | 92422.00 | 37.64 | 126441.10 | 102897.40 | 22.88 |
| Equity | 1237.60 | 1235.40 | 0.18 | 1237.60 | 1235.40 | 0.18 | 1236.00 | 1208.90 | 2.24 |
| PBIDTM(%) | 64.80 | 66.69 | -2.84 | 65.02 | 67.06 | -3.04 | 67.16 | 66.16 | 1.51 |