The topline for the December 2024 quarter moved up 95.98% to Rs. 1253.87 millions as compared to Rs. 639.79 millions during the year-ago period.Net Profit witnessed a 497.55% growth almost the double from Rs. 26.98 millions to Rs. 161.22 millions of same quarter last year.Operating Profit saw a handsome growth to 393.89 millions from 190.29 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1253.87 | 639.79 | 95.98 | 3511.88 | 2223.34 | 57.96 | 3097.87 | 2477.02 | 25.06 |
| Other Income | 168.26 | 223.26 | -24.63 | 697.49 | 658.69 | 5.89 | 891.16 | 686.44 | 29.82 |
| PBIDT | 393.89 | 190.29 | 106.99 | 1591.20 | 852.02 | 86.76 | 1154.08 | 246.42 | 368.34 |
| Interest | 13.76 | 26.08 | -47.24 | 45.15 | 145.46 | -68.96 | 172.57 | 208.25 | -17.13 |
| PBDT | 375.27 | 163.03 | 130.18 | 1531.88 | 639.89 | 139.40 | 877.00 | -117.30 | -847.66 |
| Depreciation | 121.95 | 123.94 | -1.61 | 365.17 | 373.24 | -2.16 | 496.11 | 465.48 | 6.58 |
| PBT | 253.32 | 39.09 | 548.04 | 1166.71 | 266.65 | 337.54 | 380.89 | -582.78 | -165.36 |
| TAX | 92.10 | 12.11 | 660.53 | 417.10 | 94.64 | 340.72 | 111.52 | -87.93 | -226.83 |
| Deferred Tax | -43.54 | -0.83 | 5145.78 | -37.04 | 3.62 | -1123.20 | -1.35 | -4.27 | -68.38 |
| PAT | 161.22 | 26.98 | 497.55 | 749.61 | 172.01 | 335.79 | 269.37 | -494.85 | -154.43 |
| Equity | 97.79 | 86.80 | 12.66 | 97.79 | 86.80 | 12.66 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 31.41 | 29.74 | 5.62 | 45.31 | 38.32 | 18.23 | 37.25 | 9.95 | 274.48 |
