The sales moved up 45.10% to Rs. 643.63 millions for the December 2024 quarter as compared to Rs. 443.58 millions during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 56.28% to Rs. 52.37 millions from Rs. 33.51 millions.Operating Profit saw a handsome growth to 208.04 millions from 145.33 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 643.63 | 443.58 | 45.10 | 1661.87 | 1255.34 | 32.38 | 1720.21 | 1410.59 | 21.95 |
| Other Income | -1.28 | 4.86 | -126.34 | 57.52 | 24.24 | 137.29 | 28.35 | 35.01 | -19.02 |
| PBIDT | 208.04 | 145.33 | 43.15 | 585.24 | 413.00 | 41.70 | 582.22 | 419.12 | 38.91 |
| Interest | 18.54 | 16.91 | 9.64 | 55.37 | 52.89 | 4.69 | 71.46 | 77.49 | -7.78 |
| PBDT | 189.50 | 128.42 | 47.56 | 529.87 | 360.11 | 47.14 | 510.76 | 351.37 | 45.36 |
| Depreciation | 119.48 | 82.02 | 45.67 | 302.71 | 235.19 | 28.71 | 293.70 | 224.56 | 30.79 |
| PBT | 70.02 | 46.40 | 50.91 | 227.16 | 124.92 | 81.84 | 217.06 | 126.81 | 71.17 |
| TAX | 17.65 | 12.89 | 36.93 | 57.19 | 26.54 | 115.49 | 55.73 | 33.23 | 67.71 |
| Deferred Tax | 2.74 | -2.97 | -192.26 | 20.84 | -5.94 | -450.84 | 5.65 | 8.38 | -32.58 |
| PAT | 52.37 | 33.51 | 56.28 | 169.97 | 98.38 | 72.77 | 161.33 | 93.58 | 72.40 |
| Equity | 157.65 | 141.45 | 11.45 | 157.65 | 141.45 | 11.45 | 151.75 | 136.45 | 11.21 |
| PBIDTM(%) | 27.45 | 28.53 | -3.77 | 35.22 | 32.90 | 7.04 | 29.46 | 25.75 | 14.41 |
