The sales for the December 2024 quarter moved up 36.25% to Rs. 3089.22 millions as compared to Rs. 2267.38 millions during the corresponding quarter last year.A good growth in profit of 40.19% reported to Rs. 183.11 millions over Rs. 130.62 millions of corresponding previous quarter.The company reported a good operating profit of 299.93 millions compared to 199.63 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3089.22 | 2267.38 | 36.25 | 9362.19 | 7421.82 | 26.14 | 10244.35 | 8041.45 | 27.39 |
| Other Income | 12.78 | 10.40 | 22.88 | 50.24 | 25.10 | 100.16 | 43.84 | 22.96 | 90.94 |
| PBIDT | 299.93 | 199.63 | 50.24 | 840.99 | 609.47 | 37.99 | 825.15 | 568.33 | 45.19 |
| Interest | 33.99 | 18.89 | 79.94 | 73.45 | 63.73 | 15.25 | 87.88 | 108.68 | -19.14 |
| PBDT | 265.94 | 180.74 | 47.14 | 767.54 | 545.74 | 40.64 | 737.27 | 459.65 | 60.40 |
| Depreciation | 20.87 | 3.80 | 449.21 | 44.89 | 11.40 | 293.77 | 15.19 | 13.63 | 11.45 |
| PBT | 245.07 | 176.94 | 38.50 | 722.65 | 534.34 | 35.24 | 722.08 | 446.02 | 61.89 |
| TAX | 61.96 | 46.32 | 33.77 | 180.23 | 137.60 | 30.98 | 182.48 | 112.26 | 62.55 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 183.11 | 130.62 | 40.19 | 542.42 | 396.74 | 36.72 | 539.60 | 333.76 | 61.67 |
| Equity | 127.13 | 126.93 | 0.16 | 127.13 | 126.93 | 0.16 | 127.13 | 126.93 | 0.16 |
| PBIDTM(%) | 9.71 | 8.80 | 10.27 | 8.98 | 8.21 | 9.39 | 8.05 | 7.07 | 13.97 |
