The Sales for the quarter ended December 2024 of Rs. 1786.79 millions rose by 34.67% from Rs. 1326.84 millions.The company almost doubled its revenue to Rs. 130.31 millions from Rs. 62.47 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 274.29 millions as compared to 173.26 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1786.79 | 1326.84 | 34.67 | 4206.67 | 4314.11 | -2.49 | 5403.20 | 4756.63 | 13.59 |
| Other Income | 48.05 | 42.50 | 13.06 | 135.39 | 140.89 | -3.90 | 178.76 | 137.66 | 29.86 |
| PBIDT | 274.29 | 173.26 | 58.31 | 543.85 | 800.58 | -32.07 | 921.08 | 777.33 | 18.49 |
| Interest | 18.77 | 13.93 | 34.75 | 49.96 | 54.73 | -8.72 | 70.01 | 94.84 | -26.18 |
| PBDT | 255.52 | 159.33 | 60.37 | 493.89 | 745.85 | -33.78 | 851.07 | 682.49 | 24.70 |
| Depreciation | 73.76 | 75.99 | -2.93 | 224.30 | 224.20 | 0.04 | 295.66 | 274.82 | 7.58 |
| PBT | 181.76 | 83.34 | 118.09 | 269.59 | 521.65 | -48.32 | 555.41 | 407.67 | 36.24 |
| TAX | 51.45 | 20.87 | 146.53 | 75.45 | 131.93 | -42.81 | 140.24 | 105.57 | 32.84 |
| Deferred Tax | 4.17 | -10.56 | -139.49 | -2.81 | -12.23 | -77.02 | -9.09 | -3.20 | 184.06 |
| PAT | 130.31 | 62.47 | 108.60 | 194.14 | 389.72 | -50.18 | 415.17 | 302.10 | 37.43 |
| Equity | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 | 25.66 | 25.66 | 0.00 |
| PBIDTM(%) | 15.35 | 13.06 | 17.56 | 12.93 | 18.56 | -30.33 | 17.05 | 16.34 | 4.31 |
