The sales moved up 33.26% to Rs. 375.14 millions for the December 2024 quarter as compared to Rs. 281.50 millions during the year-ago period.Modest increase of 15.02% in the Net Profit was reported from. 88.42 millions to Rs. 101.70 millions.The company reported a good operating profit of 140.08 millions compared to 120.48 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 375.14 | 281.50 | 33.26 | 1037.49 | 777.09 | 33.51 | 1080.73 | 771.16 | 40.14 |
| Other Income | 0.79 | 1.22 | -35.25 | 2.83 | 2.68 | 5.60 | 3.37 | 6.22 | -45.82 |
| PBIDT | 140.08 | 120.48 | 16.27 | 394.62 | 335.66 | 17.57 | 467.31 | 333.95 | 39.93 |
| Interest | 0.47 | 0.00 | 0.00 | 1.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 139.61 | 120.48 | 15.88 | 393.22 | 335.66 | 17.15 | 467.31 | 333.95 | 39.93 |
| Depreciation | 5.00 | 2.56 | 95.31 | 14.30 | 5.60 | 155.36 | 8.37 | 4.02 | 108.21 |
| PBT | 134.61 | 117.92 | 14.15 | 378.92 | 330.06 | 14.80 | 458.94 | 329.93 | 39.10 |
| TAX | 32.91 | 29.50 | 11.56 | 95.41 | 83.58 | 14.15 | 116.64 | 81.23 | 43.59 |
| Deferred Tax | -0.11 | -0.44 | -75.00 | -1.83 | 0.12 | -1625.00 | 0.01 | -1.67 | -100.60 |
| PAT | 101.70 | 88.42 | 15.02 | 283.51 | 246.48 | 15.02 | 342.30 | 248.70 | 37.64 |
| Equity | 118.56 | 118.56 | 0.00 | 118.56 | 118.56 | 0.00 | 118.56 | 118.56 | 0.00 |
| PBIDTM(%) | 37.34 | 42.80 | -12.75 | 38.04 | 43.19 | -11.94 | 43.24 | 43.30 | -0.15 |
