The sales for the December 2024 quarter moved up 28.75% to Rs. 1863.08 millions as compared to Rs. 1447.09 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 191.58% to Rs. 181.39 millions from Rs. 62.21 millions in the previous quarter.Operating Profit saw a handsome growth to 384.69 millions from 222.46 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1863.08 | 1447.09 | 28.75 | 5348.36 | 4532.10 | 18.01 | 6159.74 | 5997.08 | 2.71 |
| Other Income | 4.40 | 10.80 | -59.26 | 28.88 | 49.22 | -41.32 | 64.92 | 45.04 | 44.14 |
| PBIDT | 384.69 | 222.46 | 72.93 | 986.18 | 714.52 | 38.02 | 1012.69 | 911.12 | 11.15 |
| Interest | 41.39 | 49.95 | -17.14 | 130.26 | 132.01 | -1.33 | 178.96 | 178.82 | 0.08 |
| PBDT | 343.30 | 172.51 | 99.00 | 855.92 | 582.51 | 46.94 | 833.73 | 732.30 | 13.85 |
| Depreciation | 98.79 | 90.48 | 9.18 | 290.63 | 252.31 | 15.19 | 346.87 | 331.78 | 4.55 |
| PBT | 244.51 | 82.03 | 198.07 | 565.29 | 330.20 | 71.20 | 486.86 | 400.52 | 21.56 |
| TAX | 63.12 | 19.82 | 218.47 | 151.44 | 82.76 | 82.99 | 125.57 | 100.58 | 24.85 |
| Deferred Tax | 14.02 | 30.91 | -54.64 | 36.25 | 39.51 | -8.25 | 40.16 | 41.03 | -2.12 |
| PAT | 181.39 | 62.21 | 191.58 | 413.85 | 247.44 | 67.25 | 361.29 | 299.94 | 20.45 |
| Equity | 91.91 | 91.74 | 0.19 | 91.91 | 91.74 | 0.19 | 91.74 | 91.74 | 0.00 |
| PBIDTM(%) | 20.65 | 15.37 | 34.31 | 18.44 | 15.77 | 16.96 | 16.44 | 15.19 | 8.21 |
