The sales figure stood at Rs. 1537.36 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 30.33% as compared to Rs. 1179.61 millions during the year-ago period.A comparatively good net profit growth of 33.27% to Rs. 347.73 millions was reported for the quarter ended December 2024 compared to Rs. 260.93 millions of previous same quarter.OP of the company witnessed a marginal growth to 478.02 millions from 355.15 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1537.36 | 1179.61 | 30.33 | 3912.84 | 2914.51 | 34.25 | 3968.78 | 2802.41 | 41.62 |
| Other Income | 47.15 | 31.59 | 49.26 | 118.85 | 93.61 | 26.96 | 128.33 | 80.81 | 58.80 |
| PBIDT | 478.02 | 355.15 | 34.60 | 1253.95 | 913.09 | 37.33 | 1261.33 | 611.64 | 106.22 |
| Interest | 0.84 | 0.27 | 211.11 | 2.78 | 1.53 | 81.70 | 2.10 | 6.00 | -65.00 |
| PBDT | 477.18 | 354.88 | 34.46 | 1251.17 | 911.56 | 37.26 | 1259.23 | 605.64 | 107.92 |
| Depreciation | 9.48 | 6.45 | 46.98 | 24.29 | 19.40 | 25.21 | 25.98 | 24.04 | 8.07 |
| PBT | 467.70 | 348.43 | 34.23 | 1226.88 | 892.16 | 37.52 | 1233.25 | 581.60 | 112.04 |
| TAX | 119.97 | 87.50 | 37.11 | 312.01 | 223.47 | 39.62 | 314.37 | 150.38 | 109.05 |
| Deferred Tax | 1.86 | -0.29 | -741.38 | 3.72 | -1.59 | -333.96 | 1.16 | 1.07 | 8.41 |
| PAT | 347.73 | 260.93 | 33.27 | 914.87 | 668.69 | 36.82 | 918.88 | 431.22 | 113.09 |
| Equity | 76.27 | 76.27 | 0.00 | 76.27 | 76.27 | 0.00 | 76.27 | 38.13 | 100.03 |
| PBIDTM(%) | 31.09 | 30.11 | 3.28 | 32.05 | 31.33 | 2.29 | 31.78 | 21.83 | 45.62 |
