The sales moved up 27.27% to Rs. 5144.54 millions for the December 2024 quarter as compared to Rs. 4042.32 millions during the year-ago period.The Net Profit of the company vaulted to 4088.60% to Rs. 286.50 millions from Rs. 6.84 millions in the previous quarter.Operating Profit saw a handsome growth to 575.73 millions from 176.46 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5144.54 | 4042.32 | 27.27 | 18122.58 | 11060.09 | 63.86 | 18332.96 | 11355.85 | 61.44 |
| Other Income | 219.29 | 120.81 | 81.52 | 443.94 | 411.99 | 7.76 | 527.85 | 370.66 | 42.41 |
| PBIDT | 575.73 | 176.46 | 226.27 | 1233.49 | 647.80 | 90.41 | 854.11 | 1174.15 | -27.26 |
| Interest | 119.25 | 81.83 | 45.73 | 337.63 | 196.31 | 71.99 | 281.30 | 139.12 | 102.20 |
| PBDT | 436.48 | 94.63 | 361.25 | 875.86 | 437.99 | 99.97 | 559.31 | 1035.03 | -45.96 |
| Depreciation | 119.95 | 86.94 | 37.97 | 336.37 | 219.81 | 53.03 | 320.40 | 171.31 | 87.03 |
| PBT | 316.53 | 7.69 | 4016.12 | 539.49 | 218.18 | 147.27 | 238.91 | 863.72 | -72.34 |
| TAX | 30.03 | 0.85 | 3432.94 | 64.07 | 31.92 | 100.72 | 38.65 | 313.60 | -87.68 |
| Deferred Tax | 10.53 | 14.16 | -25.64 | 9.12 | -13.55 | -167.31 | -2.54 | 71.13 | -103.57 |
| PAT | 286.50 | 6.84 | 4088.60 | 475.42 | 186.26 | 155.25 | 200.26 | 550.12 | -63.60 |
| Equity | 1780.00 | 1775.85 | 0.23 | 1780.00 | 1775.85 | 0.23 | 1774.27 | 1767.78 | 0.37 |
| PBIDTM(%) | 11.19 | 4.37 | 156.36 | 6.81 | 5.86 | 16.21 | 4.66 | 10.34 | -54.94 |
