The sales surged to Rs. 2229.17 millions, up 27.78% for the December 2024 quarter as against Rs. 1744.51 millions during the corresponding quarter previous year.A good growth in profit of 42.65% reported to Rs. 343.88 millions over Rs. 241.06 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 745.43 millions from 553.01 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2229.17 | 1744.51 | 27.78 | 5020.41 | 4213.29 | 19.16 | 6164.86 | 5527.92 | 11.52 |
| Other Income | 20.51 | 13.91 | 47.45 | 49.86 | 31.14 | 60.12 | 46.79 | 44.10 | 6.10 |
| PBIDT | 745.43 | 553.01 | 34.80 | 1513.84 | 1210.12 | 25.10 | 1674.22 | 1691.03 | -0.99 |
| Interest | 93.20 | 77.57 | 20.15 | 256.57 | 219.25 | 17.02 | 297.66 | 262.81 | 13.26 |
| PBDT | 652.23 | 475.44 | 37.18 | 1257.27 | 990.87 | 26.89 | 1391.51 | 1428.22 | -2.57 |
| Depreciation | 200.32 | 166.02 | 20.66 | 574.46 | 441.01 | 30.26 | 623.51 | 535.46 | 16.44 |
| PBT | 451.91 | 309.42 | 46.05 | 682.81 | 549.86 | 24.18 | 768.00 | 892.76 | -13.97 |
| TAX | 108.03 | 68.36 | 58.03 | 159.34 | 111.12 | 43.39 | 145.77 | 220.38 | -33.86 |
| Deferred Tax | -34.17 | -24.92 | 37.12 | -52.87 | -50.84 | 3.99 | -60.83 | -27.59 | 120.48 |
| PAT | 343.88 | 241.06 | 42.65 | 523.47 | 438.74 | 19.31 | 622.23 | 672.38 | -7.46 |
| Equity | 167.28 | 163.28 | 2.45 | 167.28 | 163.28 | 2.45 | 167.28 | 163.28 | 2.45 |
| PBIDTM(%) | 33.44 | 31.70 | 5.49 | 30.15 | 28.72 | 4.99 | 27.16 | 30.59 | -11.22 |
