The sales figure stood at Rs. 1198.76 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 48.73% as compared to Rs. 806.02 millions during the year-ago period.Net profit for the quarter ended December 2024 increases to Rs. 74.97 millions from Rs. 72.60 millions.Operating Profit saw a handsome growth to 122.92 millions from 120.06 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1198.76 | 806.02 | 48.73 | 3220.24 | 3013.21 | 6.87 | 4198.57 | 5156.71 | -18.58 |
| Other Income | 10.95 | 12.67 | -13.58 | 27.59 | 34.88 | -20.90 | 44.13 | 17.50 | 152.17 |
| PBIDT | 122.92 | 120.06 | 2.38 | 486.13 | 620.38 | -21.64 | 808.91 | 784.27 | 3.14 |
| Interest | 3.94 | 7.06 | -44.19 | 12.33 | 19.44 | -36.57 | 24.33 | 29.88 | -18.57 |
| PBDT | 118.98 | 113.00 | 5.29 | 473.80 | 600.94 | -21.16 | 784.58 | 754.39 | 4.00 |
| Depreciation | 15.67 | 14.80 | 5.88 | 42.52 | 43.79 | -2.90 | 58.42 | 64.42 | -9.31 |
| PBT | 103.31 | 98.20 | 5.20 | 431.28 | 557.15 | -22.59 | 726.16 | 689.97 | 5.25 |
| TAX | 28.34 | 25.60 | 10.70 | 111.95 | 142.01 | -21.17 | 184.99 | 178.87 | 3.42 |
| Deferred Tax | 9.86 | 0.03 | 32766.67 | 9.33 | 0.91 | 925.27 | 0.06 | 0.81 | -92.59 |
| PAT | 74.97 | 72.60 | 3.26 | 319.33 | 415.14 | -23.08 | 541.17 | 511.10 | 5.88 |
| Equity | 329.83 | 329.83 | 0.00 | 329.83 | 329.83 | 0.00 | 247.22 | 49.44 | 400.04 |
| PBIDTM(%) | 10.25 | 14.90 | -31.16 | 15.10 | 20.59 | -26.68 | 19.27 | 15.21 | 26.68 |
