The Sales for the quarter ended December 2024 of Rs. 2515.02 millions rose by 30.77% from Rs. 1923.19 millions.The Total revenue for the quarter ended December 2024 of Rs. 158.02 millions grew by 110.05% from Rs. 75.23 millions.OP of the company witnessed a marginal growth to 276.33 millions from 188.78 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2515.02 | 1923.19 | 30.77 | 6941.95 | 5270.98 | 31.70 | 7680.04 | 6686.30 | 14.86 |
| Other Income | 20.78 | 8.60 | 141.63 | 50.99 | 24.89 | 104.86 | 34.89 | 31.18 | 11.90 |
| PBIDT | 276.33 | 188.78 | 46.38 | 762.59 | 543.38 | 40.34 | 807.69 | 658.91 | 22.58 |
| Interest | 37.50 | 61.09 | -38.62 | 132.35 | 152.48 | -13.20 | 207.41 | 162.26 | 27.83 |
| PBDT | 238.83 | 127.69 | 87.04 | 630.24 | 390.90 | 61.23 | 600.28 | 496.65 | 20.87 |
| Depreciation | 28.48 | 24.91 | 14.33 | 80.25 | 66.28 | 21.08 | 92.62 | 79.12 | 17.06 |
| PBT | 210.35 | 102.78 | 104.66 | 549.99 | 324.62 | 69.43 | 507.66 | 417.53 | 21.59 |
| TAX | 52.33 | 27.55 | 89.95 | 137.45 | 84.64 | 62.39 | 129.94 | 107.40 | 20.99 |
| Deferred Tax | 2.94 | 1.13 | 160.18 | -1.09 | -2.81 | -61.21 | -3.81 | 3.75 | -201.60 |
| PAT | 158.02 | 75.23 | 110.05 | 412.54 | 239.98 | 71.91 | 377.72 | 310.13 | 21.79 |
| Equity | 242.29 | 220.14 | 10.06 | 242.29 | 220.14 | 10.06 | 220.14 | 220.14 | 0.00 |
| PBIDTM(%) | 10.99 | 9.82 | 11.93 | 10.99 | 10.31 | 6.56 | 10.52 | 9.85 | 6.72 |
