The sales figure stood at Rs. 559.70 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 47.52% as compared to Rs. 379.40 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 127.55% to Rs. 256.90 millions from Rs. 112.90 millions in previous same quarter.The company reported a good operating profit of 299.60 millions compared to 153.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 559.70 | 379.40 | 47.52 | 1561.50 | 1047.40 | 49.08 | 1522.50 | 1231.60 | 23.62 |
| Other Income | 42.40 | 22.10 | 91.86 | 717.20 | 526.60 | 36.19 | 546.20 | 641.10 | -14.80 |
| PBIDT | 299.60 | 153.50 | 95.18 | 1352.70 | 855.40 | 58.14 | 1108.70 | 1021.20 | 8.57 |
| Interest | 5.20 | 2.60 | 100.00 | 13.70 | 3.60 | 280.56 | 6.90 | 1.60 | 331.25 |
| PBDT | 294.40 | 150.90 | 95.10 | 1339.00 | 851.80 | 57.20 | 1101.80 | 913.50 | 20.61 |
| Depreciation | 25.90 | 25.70 | 0.78 | 75.90 | 60.80 | 24.84 | 74.60 | 63.60 | 17.30 |
| PBT | 268.50 | 125.20 | 114.46 | 1263.10 | 791.00 | 59.68 | 1027.20 | 849.90 | 20.86 |
| TAX | 11.60 | 12.30 | -5.69 | 71.80 | 69.00 | 4.06 | 98.30 | 57.20 | 71.85 |
| Deferred Tax | -13.90 | 16.80 | -182.74 | -64.10 | 41.10 | -255.96 | 48.40 | 24.80 | 95.16 |
| PAT | 256.90 | 112.90 | 127.55 | 1191.30 | 722.00 | 65.00 | 928.90 | 792.70 | 17.18 |
| Equity | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 | 513.56 | 513.56 | 0.00 |
| PBIDTM(%) | 53.53 | 40.46 | 32.30 | 86.63 | 81.67 | 6.07 | 72.82 | 82.92 | -12.18 |
