The sales figure stood at Rs. 8870.84 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 40.42% as compared to Rs. 6317.17 millions during the year-ago period.A big decline of -38.97% was reported for the quarter ended December 2024 to Rs. 221.98 millions from Rs. 363.72 millions of corresponding previous quarter.A decline of 719.69 millions was observed in the OP in the quarter ended December 2024 from 856.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8870.84 | 6317.17 | 40.42 | 24647.01 | 18939.07 | 30.14 | 26365.95 | 23195.23 | 13.67 |
| Other Income | 11.33 | 279.99 | -95.95 | 159.76 | 325.26 | -50.88 | 376.32 | 146.84 | 156.28 |
| PBIDT | 719.69 | 856.87 | -16.01 | 2012.84 | 1957.16 | 2.84 | 2657.00 | 2221.01 | 19.63 |
| Interest | 192.45 | 128.30 | 50.00 | 542.45 | 333.49 | 62.66 | 477.11 | 293.53 | 62.54 |
| PBDT | 527.24 | 728.57 | -27.63 | 1470.39 | 1623.67 | -9.44 | 2179.89 | 1873.10 | 16.38 |
| Depreciation | 265.46 | 233.34 | 13.77 | 784.55 | 657.52 | 19.32 | 919.04 | 798.73 | 15.06 |
| PBT | 261.78 | 495.23 | -47.14 | 685.84 | 966.15 | -29.01 | 1260.85 | 1074.37 | 17.36 |
| TAX | 39.80 | 131.51 | -69.74 | 134.66 | 294.10 | -54.21 | 400.08 | 368.00 | 8.72 |
| Deferred Tax | -20.20 | 64.56 | -131.29 | 18.85 | 123.96 | -84.79 | 186.67 | 185.62 | 0.57 |
| PAT | 221.98 | 363.72 | -38.97 | 551.18 | 672.05 | -17.99 | 860.77 | 706.37 | 21.86 |
| Equity | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 | 93.48 | 93.48 | 0.00 |
| PBIDTM(%) | 8.11 | 13.56 | -40.19 | 8.17 | 10.33 | -20.97 | 10.08 | 9.58 | 5.24 |
