The sales figure stood at Rs. 8190.40 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 36.73% as compared to Rs. 5990.30 millions during the year-ago period.The Net Profit of the company slipped to Rs. 342.10 millions from Rs. 504.60 millions, a decline of -32.20% on QoQ basis.A decline of 511.10 millions was observed in the OP in the quarter ended December 2024 from 710.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8190.40 | 5990.30 | 36.73 | 23624.80 | 19582.10 | 20.64 | 26790.70 | 25243.90 | 6.13 |
| Other Income | 49.60 | 225.60 | -78.01 | 250.10 | 376.90 | -33.64 | 532.10 | 597.20 | -10.90 |
| PBIDT | 511.10 | 710.20 | -28.03 | 1742.50 | 1927.80 | -9.61 | 2527.90 | 1591.50 | 58.84 |
| Interest | 74.10 | 78.00 | -5.00 | 210.90 | 244.40 | -13.71 | 312.10 | 322.10 | -3.10 |
| PBDT | 437.00 | 632.20 | -30.88 | 1531.60 | 1683.40 | -9.02 | 2215.80 | 1269.40 | 74.55 |
| Depreciation | 39.20 | 34.00 | 15.29 | 112.90 | 99.50 | 13.47 | 133.60 | 106.90 | 24.98 |
| PBT | 397.80 | 598.20 | -33.50 | 1418.70 | 1583.90 | -10.43 | 2082.20 | 1162.50 | 79.11 |
| TAX | 55.70 | 93.60 | -40.49 | 212.60 | 257.00 | -17.28 | 286.00 | 151.00 | 89.40 |
| Deferred Tax | -9.60 | -9.90 | -3.03 | -32.30 | 4.60 | -802.17 | -43.50 | -87.00 | -50.00 |
| PAT | 342.10 | 504.60 | -32.20 | 1206.10 | 1326.90 | -9.10 | 1796.20 | 1011.50 | 77.58 |
| Equity | 147.60 | 138.10 | 6.88 | 147.60 | 138.10 | 6.88 | 138.10 | 138.10 | 0.00 |
| PBIDTM(%) | 6.24 | 11.86 | -47.37 | 7.38 | 9.84 | -25.08 | 9.44 | 6.30 | 49.67 |
