The sales figure stood at Rs. 6136.54 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 25.19% as compared to Rs. 4901.77 millions during the year-ago period.The company has announced a 44.14% increase in its profits to Rs . 83.47 millions for the quarter ended December 2024 compared to Rs. 57.91 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 149.08 millions compared to 104.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6136.54 | 4901.77 | 25.19 | 12887.07 | 13625.78 | -5.42 | 16385.42 | 13317.65 | 23.04 |
| Other Income | 115.21 | 55.10 | 109.09 | 194.00 | 97.50 | 98.97 | 277.94 | 260.32 | 6.77 |
| PBIDT | 149.08 | 104.72 | 42.36 | 333.33 | 284.52 | 17.16 | 515.25 | 386.20 | 33.42 |
| Interest | 34.71 | 24.20 | 43.43 | 70.62 | 71.22 | -0.84 | 95.00 | 93.10 | 2.04 |
| PBDT | 114.37 | 80.52 | 42.04 | 262.71 | 213.30 | 23.16 | 420.25 | 293.10 | 43.38 |
| Depreciation | 2.98 | 3.41 | -12.61 | 8.41 | 9.90 | -15.05 | 13.27 | 15.66 | -15.26 |
| PBT | 111.39 | 77.11 | 44.46 | 254.30 | 203.40 | 25.02 | 406.98 | 277.44 | 46.69 |
| TAX | 27.92 | 19.20 | 45.42 | 63.35 | 50.62 | 25.15 | 99.74 | 68.98 | 44.59 |
| Deferred Tax | -0.12 | -0.20 | -40.00 | -0.65 | -0.56 | 16.07 | -0.64 | -0.84 | -23.81 |
| PAT | 83.47 | 57.91 | 44.14 | 190.95 | 152.78 | 24.98 | 307.24 | 208.46 | 47.39 |
| Equity | 142.42 | 140.53 | 1.34 | 142.42 | 140.54 | 1.34 | 141.14 | 126.00 | 12.02 |
| PBIDTM(%) | 2.43 | 2.14 | 13.71 | 2.59 | 2.09 | 23.87 | 3.14 | 2.90 | 8.44 |
