The sales is pegged at Rs. 856.94 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 1112.59 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 391.46 millions grew by 88.50% from Rs. 207.67 millions.The company reported a good operating profit of 508.31 millions compared to 316.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 856.94 | 1112.59 | -22.98 | 2639.24 | 5869.36 | -55.03 | 7083.30 | 7977.90 | -11.21 |
| Other Income | 309.62 | 129.62 | 138.87 | 739.69 | 316.39 | 133.79 | 964.68 | 831.77 | 15.98 |
| PBIDT | 508.31 | 316.00 | 60.86 | 1451.37 | 1813.62 | -19.97 | 2562.67 | 2200.87 | 16.44 |
| Interest | 8.25 | 13.58 | -39.25 | 30.46 | 33.78 | -9.83 | 49.92 | 46.03 | 8.45 |
| PBDT | 500.06 | 302.42 | 65.35 | 1420.91 | 1779.84 | -20.17 | 2512.75 | 2154.84 | 16.61 |
| Depreciation | 18.84 | 17.98 | 4.78 | 52.94 | 50.00 | 5.88 | 69.71 | 67.32 | 3.55 |
| PBT | 481.22 | 284.44 | 69.18 | 1367.97 | 1729.84 | -20.92 | 2443.04 | 2087.52 | 17.03 |
| TAX | 89.76 | 76.77 | 16.92 | 297.34 | 440.61 | -32.52 | 488.48 | 427.63 | 14.23 |
| Deferred Tax | 5.07 | 5.58 | -9.14 | 6.04 | 10.60 | -43.02 | 6.71 | 0.83 | 708.43 |
| PAT | 391.46 | 207.67 | 88.50 | 1070.63 | 1289.23 | -16.96 | 1954.56 | 1659.89 | 17.75 |
| Equity | 750.58 | 742.50 | 1.09 | 750.58 | 742.50 | 1.09 | 742.50 | 742.50 | 0.00 |
| PBIDTM(%) | 59.32 | 28.40 | 108.85 | 54.99 | 30.90 | 77.97 | 36.18 | 27.59 | 31.14 |
