The sales moved up 30.81% to Rs. 2394.60 millions for the December 2024 quarter as compared to Rs. 1830.60 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 487.50 millions grew by 56.65% from Rs. 311.20 millions.OP of the company witnessed a marginal growth to 952.80 millions from 610.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2394.60 | 1830.60 | 30.81 | 5829.40 | 4190.90 | 39.10 | 6170.10 | 5121.70 | 20.47 |
| Other Income | 146.10 | 59.70 | 144.72 | 377.70 | 183.80 | 105.50 | 289.80 | 469.00 | -38.21 |
| PBIDT | 952.80 | 610.10 | 56.17 | 1882.20 | 1681.00 | 11.97 | 2280.90 | 2218.10 | 2.83 |
| Interest | 36.60 | 36.60 | 0.00 | 127.90 | 109.00 | 17.34 | 128.10 | 79.90 | 60.33 |
| PBDT | 916.20 | 573.50 | 59.76 | 1754.30 | 1572.00 | 11.60 | 2152.80 | 2138.20 | 0.68 |
| Depreciation | 264.50 | 159.20 | 66.14 | 584.90 | 475.90 | 22.90 | 636.30 | 628.00 | 1.32 |
| PBT | 651.70 | 414.30 | 57.30 | 1169.40 | 1096.10 | 6.69 | 1516.50 | 1510.20 | 0.42 |
| TAX | 164.20 | 103.10 | 59.26 | 293.90 | 273.30 | 7.54 | 375.50 | 391.90 | -4.18 |
| Deferred Tax | 23.30 | 81.20 | -71.31 | -0.40 | 251.40 | -100.16 | 262.20 | 391.90 | -33.10 |
| PAT | 487.50 | 311.20 | 56.65 | 875.50 | 822.80 | 6.40 | 1141.00 | 1118.30 | 2.03 |
| Equity | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 |
| PBIDTM(%) | 39.79 | 33.33 | 19.39 | 32.29 | 40.11 | -19.50 | 36.97 | 43.31 | -14.64 |
