The sales for the December 2024 quarter moved up 25.16% to Rs. 1200.46 millions as compared to Rs. 959.11 millions during the corresponding quarter last year.An average growth of 34.91% was recorded for the quarter ended December 2024 to Rs. 327.24 millions from Rs. 242.56 millions.OP of the company witnessed a marginal growth to 607.43 millions from 431.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1200.46 | 959.11 | 25.16 | 3410.44 | 2765.97 | 23.30 | 3819.10 | 3011.84 | 26.80 |
| Other Income | 97.12 | 60.99 | 59.24 | 273.41 | 157.31 | 73.80 | 259.61 | 204.12 | 27.18 |
| PBIDT | 607.43 | 431.10 | 40.90 | 1675.50 | 1264.36 | 32.52 | 1762.14 | 1358.97 | 29.67 |
| Interest | 39.53 | 23.46 | 68.50 | 111.73 | 48.48 | 130.47 | 68.13 | 43.84 | 55.41 |
| PBDT | 567.90 | 407.64 | 39.31 | 1563.77 | 1215.88 | 28.61 | 1694.01 | 1315.13 | 28.81 |
| Depreciation | 101.71 | 84.00 | 21.08 | 297.03 | 256.24 | 15.92 | 322.09 | 269.53 | 19.50 |
| PBT | 466.19 | 323.64 | 44.05 | 1266.74 | 959.64 | 32.00 | 1371.92 | 1045.60 | 31.21 |
| TAX | 138.95 | 81.08 | 71.37 | 337.77 | 241.15 | 40.07 | 329.39 | 262.52 | 25.47 |
| Deferred Tax | 24.86 | 7.00 | 255.14 | 51.04 | 19.24 | 165.28 | 47.37 | 115.67 | -59.05 |
| PAT | 327.24 | 242.56 | 34.91 | 928.97 | 718.49 | 29.29 | 1042.53 | 783.08 | 33.13 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 50.60 | 44.95 | 12.57 | 49.13 | 45.71 | 7.48 | 46.14 | 45.12 | 2.26 |
