The sales for the December 2024 quarter moved up 32.05% to Rs. 3040.34 millions as compared to Rs. 2302.37 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 205.28 millions grew by 454.21% from Rs. 37.04 millions.The company reported a good operating profit of 458.24 millions compared to 238.56 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3040.34 | 2302.37 | 32.05 | 8853.57 | 6604.97 | 34.04 | 9238.98 | 3228.18 | 186.20 |
| Other Income | 15.37 | 2.68 | 473.51 | 47.73 | 3.57 | 1236.97 | 9.45 | 28.90 | -67.30 |
| PBIDT | 458.24 | 238.56 | 92.09 | 1312.17 | 1036.44 | 26.60 | 1299.90 | 544.43 | 138.76 |
| Interest | 92.60 | 87.07 | 6.35 | 313.28 | 256.01 | 22.37 | 367.62 | 68.24 | 438.72 |
| PBDT | 365.64 | 151.49 | 141.36 | 998.89 | 780.43 | 27.99 | 932.28 | 476.19 | 95.78 |
| Depreciation | 77.52 | 88.82 | -12.72 | 236.02 | 256.99 | -8.16 | 341.60 | 86.81 | 293.50 |
| PBT | 288.12 | 62.67 | 359.74 | 762.87 | 523.44 | 45.74 | 590.68 | 389.38 | 51.70 |
| TAX | 82.84 | 25.63 | 223.21 | 226.04 | 174.59 | 29.47 | 186.26 | 122.02 | 52.65 |
| Deferred Tax | 32.58 | 14.13 | 130.57 | 91.94 | 81.59 | 12.69 | 81.10 | 51.08 | 58.77 |
| PAT | 205.28 | 37.04 | 454.21 | 536.83 | 348.85 | 53.89 | 404.42 | 267.36 | 51.26 |
| Equity | 618.28 | 618.28 | 0.00 | 618.28 | 618.28 | 0.00 | 618.28 | 309.14 | 100.00 |
| PBIDTM(%) | 15.07 | 10.36 | 45.46 | 14.82 | 15.69 | -5.55 | 14.07 | 16.86 | -16.57 |
