The sales for the December 2024 quarter moved up 31.48% to Rs. 1725.40 millions as compared to Rs. 1312.30 millions during the corresponding quarter last year.Net Profit witnessed a 194.02% growth almost the double from Rs. 81.90 millions to Rs. 240.80 millions of same quarter last year.Operating profit surged to 246.50 millions from the corresponding previous quarter of 154.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1725.40 | 1312.30 | 31.48 | 4454.20 | 4000.50 | 11.34 | 5752.10 | 5376.60 | 6.98 |
| Other Income | 17.40 | 24.20 | -28.10 | 140.10 | 74.10 | 89.07 | 113.20 | 101.70 | 11.31 |
| PBIDT | 246.50 | 154.20 | 59.86 | 614.70 | 470.10 | 30.76 | 722.00 | 717.00 | 0.70 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 345.60 | 154.20 | 124.12 | 713.80 | 470.10 | 51.84 | 722.00 | 717.00 | 0.70 |
| Depreciation | 52.00 | 63.00 | -17.46 | 171.30 | 198.30 | -13.62 | 255.50 | 313.70 | -18.55 |
| PBT | 293.60 | 91.20 | 221.93 | 542.50 | 271.80 | 99.60 | 466.50 | 403.30 | 15.67 |
| TAX | 52.80 | 9.30 | 467.74 | 164.60 | 92.00 | 78.91 | 161.50 | 113.70 | 42.04 |
| Deferred Tax | -21.00 | 11.60 | -281.03 | 28.20 | 23.60 | 19.49 | 39.30 | 113.70 | -65.44 |
| PAT | 240.80 | 81.90 | 194.02 | 377.90 | 179.80 | 110.18 | 305.00 | 289.60 | 5.32 |
| Equity | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 | 133.70 | 133.70 | 0.00 |
| PBIDTM(%) | 14.29 | 11.75 | 21.58 | 13.80 | 11.75 | 17.44 | 12.55 | 13.34 | -5.88 |
