The sales moved up 38.24% to Rs. 3552.67 millions for the December 2024 quarter as compared to Rs. 2569.98 millions during the year-ago period.Profit after tax improved marginally to Rs. 115.54 millions for the quarter ended December 2024 from Rs. 111.32 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 317.30 millions from 274.45 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3552.67 | 2569.98 | 38.24 | 10429.59 | 8139.69 | 28.13 | 11245.50 | 10799.29 | 4.13 |
| Other Income | 46.68 | 19.70 | 136.95 | 94.53 | 56.42 | 67.55 | 77.20 | 72.90 | 5.90 |
| PBIDT | 317.30 | 274.45 | 15.61 | 957.56 | 882.71 | 8.48 | 1216.69 | 1658.06 | -26.62 |
| Interest | 46.55 | 38.07 | 22.27 | 129.40 | 117.55 | 10.08 | 156.14 | 50.58 | 208.70 |
| PBDT | 270.75 | 236.38 | 14.54 | 828.16 | 765.16 | 8.23 | 1060.55 | 1607.48 | -34.02 |
| Depreciation | 106.58 | 82.32 | 29.47 | 310.49 | 234.15 | 32.60 | 315.36 | 152.33 | 107.02 |
| PBT | 164.17 | 154.06 | 6.56 | 517.67 | 531.01 | -2.51 | 745.19 | 1455.15 | -48.79 |
| TAX | 48.63 | 42.74 | 13.78 | 144.62 | 145.39 | -0.53 | 206.39 | 375.76 | -45.07 |
| Deferred Tax | 7.25 | 18.10 | -59.94 | 12.47 | 46.49 | -73.18 | 59.43 | 44.61 | 33.22 |
| PAT | 115.54 | 111.32 | 3.79 | 373.05 | 385.62 | -3.26 | 538.80 | 1079.39 | -50.08 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 8.93 | 10.68 | -16.37 | 9.18 | 10.84 | -15.34 | 10.82 | 15.35 | -29.53 |
