The sales surged to Rs. 16202.70 millions, up 27.16% for the December 2024 quarter as against Rs. 12742.00 millions during the corresponding quarter previous year.The company almost doubled its revenue to Rs. 1373.80 millions from Rs. 229.70 millions in the quarter ended December 2024.OP of the company witnessed a marginal growth to 2190.20 millions from 702.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16202.70 | 12742.00 | 27.16 | 45012.50 | 35422.10 | 27.07 | 52374.90 | 44685.10 | 17.21 |
| Other Income | 521.10 | 22.20 | 2247.30 | 522.90 | 53.70 | 873.74 | 92.90 | 151.40 | -38.64 |
| PBIDT | 2190.20 | 702.20 | 211.91 | 3768.40 | 1723.70 | 118.62 | 3582.60 | 2510.70 | 42.69 |
| Interest | 119.70 | 137.10 | -12.69 | 392.50 | 353.50 | 11.03 | 465.50 | 400.90 | 16.11 |
| PBDT | 2070.50 | 565.10 | 266.40 | 3375.90 | 1370.20 | 146.38 | 3117.10 | 2109.80 | 47.74 |
| Depreciation | 229.90 | 227.30 | 1.14 | 678.70 | 674.90 | 0.56 | 900.10 | 801.60 | 12.29 |
| PBT | 1840.60 | 337.80 | 444.88 | 2697.20 | 695.30 | 287.92 | 2217.00 | 1308.20 | 69.47 |
| TAX | 466.80 | 108.10 | 331.82 | 696.30 | 194.10 | 258.73 | 579.20 | 369.20 | 56.88 |
| Deferred Tax | 87.40 | 14.70 | 494.56 | -185.20 | -57.30 | 223.21 | -202.10 | 23.70 | -952.74 |
| PAT | 1373.80 | 229.70 | 498.08 | 2000.90 | 501.20 | 299.22 | 1637.80 | 939.00 | 74.42 |
| Equity | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 | 84.80 | 84.80 | 0.00 |
| PBIDTM(%) | 13.52 | 5.51 | 145.29 | 8.37 | 4.87 | 72.04 | 6.84 | 5.62 | 21.74 |
