The sales for the December 2024 quarter moved up 49.40% to Rs. 2354.57 millions as compared to Rs. 1575.99 millions during the corresponding quarter last year.A slim rise of 18.31% was recorded in the Net profit for the quarter ended December 2024 to Rs. 41.93 millions From Rs. 35.44 millions.Operating profit for the quarter ended December 2024 rose to 196.60 millions as compared to 126.13 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2354.57 | 1575.99 | 49.40 | 7986.75 | 6335.96 | 26.05 | 9536.67 | 11037.71 | -13.60 |
| Other Income | 121.26 | 157.98 | -23.24 | 513.20 | 311.13 | 64.95 | 423.23 | 303.55 | 39.43 |
| PBIDT | 196.60 | 126.13 | 55.87 | 731.08 | 555.49 | 31.61 | 856.42 | 999.54 | -14.32 |
| Interest | 82.25 | 61.81 | 33.07 | 217.62 | 219.33 | -0.78 | 300.82 | 304.23 | -1.12 |
| PBDT | 113.99 | 63.25 | 80.22 | 533.26 | 334.36 | 59.49 | 548.71 | 805.00 | -31.84 |
| Depreciation | 69.47 | 57.77 | 20.25 | 200.83 | 161.77 | 24.15 | 243.94 | 188.29 | 29.56 |
| PBT | 44.52 | 5.48 | 712.41 | 332.43 | 172.59 | 92.61 | 304.77 | 616.71 | -50.58 |
| TAX | 2.59 | -29.96 | -108.64 | 15.85 | 9.28 | 70.80 | 22.39 | 78.54 | -71.49 |
| Deferred Tax | 0.87 | 0.87 | 0.00 | -0.70 | -3.92 | -82.14 | -14.98 | -16.78 | -10.73 |
| PAT | 41.93 | 35.44 | 18.31 | 316.58 | 163.31 | 93.85 | 282.38 | 538.17 | -47.53 |
| Equity | 229.62 | 217.81 | 5.42 | 229.62 | 217.81 | 5.42 | 217.92 | 216.64 | 0.59 |
| PBIDTM(%) | 8.35 | 8.00 | 4.33 | 9.15 | 8.77 | 4.41 | 8.98 | 9.06 | -0.83 |
