The sales moved up 34.67% to Rs. 1786.79 millions for the December 2024 quarter as compared to Rs. 1326.84 millions during the year-ago period.The company almost doubled its revenue to Rs. 130.31 millions from Rs. 62.47 millions in the quarter ended December 2024.Operating Profit saw a handsome growth to 274.29 millions from 173.26 millions in the quarter ended December 2024.
| | 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 |
