The sales figure stood at Rs. 592.42 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 29.34% as compared to Rs. 458.05 millions during the year-ago period.Net Profit of the company move down -55.49% to Rs. 39.85 millions from Rs. 89.53 millions in the same quarter last year.OP of the company witnessed a marginal growth to 90.71 millions from 66.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 592.42 | 458.05 | 29.34 | 1707.97 | 1654.90 | 3.21 | 2245.70 | 1959.80 | 14.59 |
| Other Income | 31.70 | 12.96 | 144.60 | 81.05 | 32.94 | 146.05 | 60.37 | 50.72 | 19.03 |
| PBIDT | 90.71 | 66.12 | 37.19 | 290.85 | 366.46 | -20.63 | 515.93 | 363.81 | 41.81 |
| Interest | 0.75 | 2.77 | -72.92 | 2.69 | 6.60 | -59.24 | 6.69 | 25.28 | -73.54 |
| PBDT | 89.96 | 63.35 | 42.00 | 288.16 | 359.86 | -19.92 | 509.24 | 338.53 | 50.43 |
| Depreciation | 36.05 | 22.84 | 57.84 | 91.49 | 63.43 | 44.24 | 99.90 | 95.98 | 4.08 |
| PBT | 53.91 | 40.51 | 33.08 | 196.67 | 296.43 | -33.65 | 409.34 | 242.55 | 68.77 |
| TAX | 14.06 | -49.02 | -128.68 | 51.51 | 14.84 | 247.10 | 85.50 | 55.79 | 53.25 |
| Deferred Tax | -2.06 | -36.39 | -94.34 | -4.26 | -39.88 | -89.32 | 0.48 | -13.23 | -103.63 |
| PAT | 39.85 | 89.53 | -55.49 | 145.16 | 281.59 | -48.45 | 323.84 | 186.76 | 73.40 |
| Equity | 382.21 | 381.26 | 0.25 | 382.21 | 381.26 | 0.25 | 382.05 | 400.68 | -4.65 |
| PBIDTM(%) | 15.31 | 14.44 | 6.07 | 17.03 | 22.14 | -23.10 | 22.97 | 18.56 | 23.76 |
