A decent increase of about 28.84% in the sales to Rs. 4348.06 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 3374.66 millions during the year-ago period.Net Profit witnessed a 905.26% growth almost the double from Rs. 7.23 millions to Rs. 72.68 millions of same quarter last year.Operating Profit saw a handsome growth to 477.08 millions from 281.78 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4348.06 | 3374.66 | 28.84 | 12777.27 | 9909.14 | 28.94 | 13864.36 | 15551.22 | -10.85 |
| Other Income | 14.05 | 45.06 | -68.82 | 74.24 | 142.64 | -47.95 | 154.34 | 79.80 | 93.41 |
| PBIDT | 477.08 | 281.78 | 69.31 | 1237.43 | 838.66 | 47.55 | 1233.00 | 1291.16 | -4.50 |
| Interest | 197.60 | 119.96 | 64.72 | 597.65 | 362.68 | 64.79 | 518.80 | 344.07 | 50.78 |
| PBDT | 266.98 | 161.82 | 64.99 | 627.28 | 475.98 | 31.79 | 714.20 | 947.09 | -24.59 |
| Depreciation | 170.31 | 142.82 | 19.25 | 507.57 | 427.76 | 18.66 | 595.79 | 521.58 | 14.23 |
| PBT | 96.67 | 19.00 | 408.79 | 119.71 | 48.22 | 148.26 | 118.41 | 425.51 | -72.17 |
| TAX | 23.99 | 11.77 | 103.82 | 29.76 | 20.01 | 48.73 | 41.09 | 114.08 | -63.98 |
| Deferred Tax | 23.99 | 5.58 | 329.93 | 29.76 | 13.82 | 115.34 | 34.90 | 165.70 | -78.94 |
| PAT | 72.68 | 7.23 | 905.26 | 89.95 | 28.21 | 218.86 | 77.32 | 311.43 | -75.17 |
| Equity | 251.89 | 251.58 | 0.12 | 251.89 | 251.58 | 0.12 | 251.58 | 251.25 | 0.13 |
| PBIDTM(%) | 10.97 | 8.35 | 31.41 | 9.68 | 8.46 | 14.43 | 8.89 | 8.30 | 7.11 |
