The sales for the December 2024 quarter moved up 32.01% to Rs. 3050.41 millions as compared to Rs. 2310.81 millions during the corresponding quarter last year.Net profit surges 71.25% to Rs. 156.59 millions from Rs. 91.44 millions in the quarter ended December 2024.The company reported a good operating profit of 262.18 millions compared to 157.49 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3050.41 | 2310.81 | 32.01 | 9137.09 | 7331.61 | 24.63 | 10040.26 | 11398.24 | -11.91 |
| Other Income | 7.13 | 4.84 | 47.31 | 18.17 | 14.43 | 25.92 | 23.78 | 21.87 | 8.73 |
| PBIDT | 262.18 | 157.49 | 66.47 | 775.03 | 511.11 | 51.64 | 728.66 | 710.31 | 2.58 |
| Interest | 17.63 | 8.24 | 113.96 | 47.47 | 29.41 | 61.41 | 37.61 | 27.81 | 35.24 |
| PBDT | 244.55 | 149.25 | 63.85 | 727.56 | 481.70 | 51.04 | 691.05 | 682.50 | 1.25 |
| Depreciation | 34.36 | 26.92 | 27.64 | 103.87 | 81.49 | 27.46 | 109.24 | 109.11 | 0.12 |
| PBT | 210.19 | 122.33 | 71.82 | 623.69 | 400.21 | 55.84 | 581.81 | 573.39 | 1.47 |
| TAX | 53.60 | 30.89 | 73.52 | 162.23 | 102.14 | 58.83 | 146.10 | 152.84 | -4.41 |
| Deferred Tax | 3.60 | 0.69 | 421.74 | 6.73 | -1.26 | -634.13 | 7.30 | 1.00 | 630.00 |
| PAT | 156.59 | 91.44 | 71.25 | 461.46 | 298.07 | 54.82 | 435.71 | 420.55 | 3.60 |
| Equity | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 | 150.00 | 150.00 | 0.00 |
| PBIDTM(%) | 8.59 | 6.82 | 26.11 | 8.48 | 6.97 | 21.67 | 7.26 | 6.23 | 16.46 |
