The sales surged to Rs. 6007.60 millions, up 26.10% for the December 2024 quarter as against Rs. 4764.20 millions during the corresponding quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 1081.21 millions grew by 110.73% from Rs. 513.08 millions.Operating Profit saw a handsome growth to 4158.63 millions from 2563.65 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6007.60 | 4764.20 | 26.10 | 16775.39 | 13134.25 | 27.72 | 17782.39 | 11448.76 | 55.32 |
| Other Income | 35.37 | 12.83 | 175.68 | 101.90 | 34.61 | 194.42 | 49.50 | 50.22 | -1.43 |
| PBIDT | 4158.63 | 2563.65 | 62.22 | 10853.98 | 6894.26 | 57.44 | 9617.80 | 6139.09 | 56.66 |
| Interest | 2501.25 | 1650.68 | 51.53 | 6818.87 | 4420.62 | 54.25 | 6198.03 | 3850.57 | 60.96 |
| PBDT | 1657.38 | 912.97 | 81.54 | 4035.11 | 2473.64 | 63.12 | 3419.77 | 2288.52 | 49.43 |
| Depreciation | 216.26 | 232.18 | -6.86 | 619.75 | 582.71 | 6.36 | 800.18 | 389.67 | 105.35 |
| PBT | 1441.12 | 680.79 | 111.68 | 3415.36 | 1890.93 | 80.62 | 2619.59 | 1898.85 | 37.96 |
| TAX | 359.91 | 167.71 | 114.60 | 849.31 | 471.21 | 80.24 | 639.00 | 483.48 | 32.17 |
| Deferred Tax | -41.45 | -70.50 | -41.21 | -100.78 | -150.41 | -33.00 | -199.35 | 4.40 | -4630.68 |
| PAT | 1081.21 | 513.08 | 110.73 | 2566.05 | 1419.72 | 80.74 | 1980.59 | 1415.37 | 39.93 |
| Equity | 825.12 | 412.47 | 100.04 | 825.12 | 412.47 | 100.04 | 824.94 | 412.31 | 100.08 |
| PBIDTM(%) | 69.22 | 53.81 | 28.64 | 64.70 | 52.49 | 23.26 | 54.09 | 53.62 | 0.86 |
