The sales moved up 33.08% to Rs. 4602.80 millions for the December 2024 quarter as compared to Rs. 3458.80 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 322.54% to Rs. 103.10 millions from Rs. 24.40 millions in previous same quarter.The Operating Profit of the company witnessed a decrease to 235.70 millions from 261.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4602.80 | 3458.80 | 33.08 | 13719.80 | 12308.70 | 11.46 | 16685.70 | 21502.50 | -22.40 |
| Other Income | 48.50 | 61.00 | -20.49 | 162.20 | 189.60 | -14.45 | 282.90 | 192.50 | 46.96 |
| PBIDT | 235.70 | 261.50 | -9.87 | 543.50 | 796.60 | -31.77 | 1008.20 | 1472.50 | -31.53 |
| Interest | 17.40 | 18.10 | -3.87 | 45.20 | 52.00 | -13.08 | 71.80 | 68.00 | 5.59 |
| PBDT | 209.70 | 98.70 | 112.46 | 560.80 | 599.90 | -6.52 | 796.20 | 1404.50 | -43.31 |
| Depreciation | 63.70 | 62.80 | 1.43 | 190.00 | 161.70 | 17.50 | 226.30 | 213.00 | 6.24 |
| PBT | 146.00 | 35.90 | 306.69 | 370.80 | 438.20 | -15.38 | 569.90 | 1191.50 | -52.17 |
| TAX | 42.90 | 11.50 | 273.04 | 105.70 | 120.00 | -11.92 | 142.10 | 298.40 | -52.38 |
| Deferred Tax | 2.90 | 4.90 | -40.82 | 2.70 | 16.40 | -83.54 | 20.70 | -22.90 | -190.39 |
| PAT | 103.10 | 24.40 | 322.54 | 265.10 | 318.20 | -16.69 | 427.80 | 893.10 | -52.10 |
| Equity | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 | 899.70 | 899.70 | 0.00 |
| PBIDTM(%) | 5.12 | 7.56 | -32.27 | 3.96 | 6.47 | -38.79 | 6.04 | 6.85 | -11.77 |
