The sales moved up 30.56% to Rs. 819.80 millions for the December 2024 quarter as compared to Rs. 627.90 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 165.70 millions grew by 118.03% from Rs. 76.00 millions.Operating profit surged to 257.80 millions from the corresponding previous quarter of 144.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 819.80 | 627.90 | 30.56 | 2436.90 | 1673.10 | 45.65 | 2324.30 | 2142.80 | 8.47 |
| Other Income | 26.30 | 9.40 | 179.79 | 67.00 | 31.90 | 110.03 | 93.40 | 83.30 | 12.12 |
| PBIDT | 257.80 | 144.50 | 78.41 | 779.30 | 433.30 | 79.85 | 606.20 | 636.10 | -4.70 |
| Interest | 3.80 | 10.60 | -64.15 | 36.40 | 21.70 | 67.74 | 38.50 | 62.10 | -38.00 |
| PBDT | 254.00 | 133.90 | 89.69 | 742.90 | 411.60 | 80.49 | 567.70 | 574.00 | -1.10 |
| Depreciation | 34.40 | 30.30 | 13.53 | 101.10 | 90.80 | 11.34 | 121.60 | 106.80 | 13.86 |
| PBT | 219.60 | 103.60 | 111.97 | 641.80 | 320.80 | 100.06 | 446.10 | 467.20 | -4.52 |
| TAX | 53.90 | 27.60 | 95.29 | 161.40 | 81.80 | 97.31 | 103.90 | 107.90 | -3.71 |
| Deferred Tax | -5.80 | -5.90 | -1.69 | -5.10 | -10.60 | -51.89 | -10.00 | -2.90 | 244.83 |
| PAT | 165.70 | 76.00 | 118.03 | 480.40 | 239.00 | 101.00 | 342.20 | 359.30 | -4.76 |
| Equity | 402.90 | 390.00 | 3.31 | 402.90 | 390.00 | 3.31 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 31.45 | 23.01 | 36.65 | 31.98 | 25.90 | 23.48 | 26.08 | 29.69 | -12.14 |
