The sales moved up 47.14% to Rs. 1896.82 millions for the December 2024 quarter as compared to Rs. 1289.09 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 1196.91% to Rs. 365.73 millions from Rs. 28.20 millions in previous same quarter.Operating Profit saw a handsome growth to 434.53 millions from 228.60 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1896.82 | 1289.09 | 47.14 | 5030.23 | 3715.38 | 35.39 | 4892.27 | 4364.04 | 12.10 |
| Other Income | 307.69 | 198.44 | 55.05 | 887.07 | 468.40 | 89.38 | 767.04 | 1001.22 | -23.39 |
| PBIDT | 434.53 | 228.60 | 90.08 | 1238.41 | 611.41 | 102.55 | 930.01 | 1145.78 | -18.83 |
| Interest | 22.23 | 20.08 | 10.71 | 60.06 | 55.93 | 7.38 | 74.17 | 42.99 | 72.53 |
| PBDT | 412.30 | 55.67 | 640.61 | 1143.83 | 402.63 | 184.09 | 620.56 | 1102.79 | -43.73 |
| Depreciation | 16.93 | 21.10 | -19.76 | 52.15 | 62.49 | -16.55 | 80.29 | 74.07 | 8.40 |
| PBT | 395.37 | 34.57 | 1043.68 | 1091.68 | 340.14 | 220.95 | 540.27 | 1028.72 | -47.48 |
| TAX | 29.64 | 6.37 | 365.31 | 77.61 | 35.88 | 116.30 | 37.74 | 29.70 | 27.07 |
| Deferred Tax | 4.23 | -4.68 | -190.38 | 2.80 | 1.29 | 117.05 | -3.38 | -5.96 | -43.29 |
| PAT | 365.73 | 28.20 | 1196.91 | 1014.07 | 304.26 | 233.29 | 502.53 | 999.02 | -49.70 |
| Equity | 331.98 | 330.84 | 0.34 | 331.98 | 330.84 | 0.34 | 331.07 | 329.76 | 0.40 |
| PBIDTM(%) | 22.91 | 17.73 | 29.18 | 24.62 | 16.46 | 49.61 | 19.01 | 26.26 | -27.60 |
