The sales for the December 2024 quarter moved up 36.76% to Rs. 1050.76 millions as compared to Rs. 768.33 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -10.17% to Rs. 96.77 millions from Rs. 107.72 millions.Operating profit surged to 232.36 millions from the corresponding previous quarter of 174.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1050.76 | 768.33 | 36.76 | 2942.93 | 2338.44 | 25.85 | 3175.00 | 2903.24 | 9.36 |
| Other Income | 20.46 | 16.84 | 21.50 | 183.05 | 44.08 | 315.27 | 115.73 | 66.72 | 73.46 |
| PBIDT | 232.36 | 174.96 | 32.81 | 738.72 | 487.29 | 51.60 | 708.66 | 624.85 | 13.41 |
| Interest | 33.57 | 16.72 | 100.78 | 78.56 | 45.94 | 71.01 | 70.20 | 42.87 | 63.75 |
| PBDT | 198.79 | 158.24 | 25.63 | 660.16 | 441.35 | 49.58 | 638.46 | 581.98 | 9.70 |
| Depreciation | 39.58 | 20.62 | 91.95 | 89.81 | 59.86 | 50.03 | 87.09 | 66.21 | 31.54 |
| PBT | 159.21 | 137.62 | 15.69 | 570.35 | 381.49 | 49.51 | 551.37 | 515.77 | 6.90 |
| TAX | 62.44 | 29.90 | 108.83 | 163.47 | 88.63 | 84.44 | 141.23 | 100.18 | 40.98 |
| Deferred Tax | 32.13 | 3.42 | 839.47 | 71.89 | 15.48 | 364.41 | 32.08 | -2.06 | -1657.28 |
| PAT | 96.77 | 107.72 | -10.17 | 406.88 | 292.86 | 38.93 | 410.14 | 415.59 | -1.31 |
| Equity | 333.44 | 323.48 | 3.08 | 333.45 | 323.48 | 3.08 | 328.20 | 307.43 | 6.76 |
| PBIDTM(%) | 22.11 | 22.77 | -2.89 | 25.10 | 20.84 | 20.46 | 22.32 | 21.52 | 3.71 |
