The sales moved up 43.69% to Rs. 2942.70 millions for the December 2024 quarter as compared to Rs. 2047.90 millions during the year-ago period.Net Profit witnessed a 370.00% growth almost the double from Rs. 162.00 millions to Rs. 761.40 millions of same quarter last year.Operating Profit saw a handsome growth to 233.00 millions from 216.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2942.70 | 2047.90 | 43.69 | 6900.90 | 5287.40 | 30.52 | 7634.00 | 7674.70 | -0.53 |
| Other Income | 37.90 | 15.90 | 138.36 | 79.00 | 59.10 | 33.67 | 117.70 | 96.00 | 22.60 |
| PBIDT | 233.00 | 216.60 | 7.57 | 569.40 | 612.30 | -7.01 | 873.40 | 1025.80 | -14.86 |
| Interest | 46.30 | 40.90 | 13.20 | 141.00 | 101.60 | 38.78 | 135.30 | 100.70 | 34.36 |
| PBDT | 934.60 | 175.70 | 431.93 | 1176.30 | 510.70 | 130.33 | 738.10 | 925.10 | -20.21 |
| Depreciation | 15.50 | 13.70 | 13.14 | 43.20 | 44.60 | -3.14 | 59.60 | 58.80 | 1.36 |
| PBT | 919.10 | 162.00 | 467.35 | 1133.10 | 466.10 | 143.10 | 678.50 | 866.30 | -21.68 |
| TAX | 157.70 | 0.00 | 0.00 | 206.60 | 0.00 | 0.00 | 64.30 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 761.40 | 162.00 | 370.00 | 926.50 | 466.10 | 98.78 | 614.20 | 866.30 | -29.10 |
| Equity | 2262.90 | 2213.20 | 2.25 | 2262.90 | 2213.20 | 2.25 | 2213.20 | 2173.20 | 1.84 |
| PBIDTM(%) | 7.92 | 10.58 | -25.14 | 8.25 | 11.58 | -28.75 | 11.44 | 13.37 | -14.40 |
