The sales surged to Rs. 6075.38 millions, up 30.22% for the December 2024 quarter as against Rs. 4665.41 millions during the corresponding quarter previous year.The Net proft of the company remain more or less same to Rs. 97.05 millions from Rs. 111.06 millions ,decline by -12.61%.Operating Profit saw a handsome growth to 460.70 millions from 456.96 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6075.38 | 4665.41 | 30.22 | 17343.54 | 14403.41 | 20.41 | 20206.68 | 22019.51 | -8.23 |
| Other Income | 114.70 | 49.95 | 129.63 | 232.76 | 206.86 | 12.52 | 236.03 | 176.26 | 33.91 |
| PBIDT | 460.70 | 456.96 | 0.82 | 1367.24 | 1212.10 | 12.80 | 1852.95 | 2029.92 | -8.72 |
| Interest | 274.27 | 244.06 | 12.38 | 791.16 | 678.22 | 16.65 | 914.68 | 974.10 | -6.10 |
| PBDT | 186.43 | 212.90 | -12.43 | 576.08 | 533.88 | 7.90 | 938.27 | 1055.82 | -11.13 |
| Depreciation | 66.03 | 61.24 | 7.82 | 202.27 | 173.33 | 16.70 | 237.56 | 224.75 | 5.70 |
| PBT | 120.40 | 151.66 | -20.61 | 373.81 | 360.55 | 3.68 | 700.71 | 831.07 | -15.69 |
| TAX | 23.35 | 40.60 | -42.49 | 71.08 | 78.09 | -8.98 | 158.09 | 199.19 | -20.63 |
| Deferred Tax | 20.43 | 2.06 | 891.75 | 4.08 | -8.31 | -149.10 | -11.95 | -11.10 | 7.66 |
| PAT | 97.05 | 111.06 | -12.61 | 302.73 | 282.46 | 7.18 | 542.62 | 631.88 | -14.13 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 7.58 | 9.79 | -22.58 | 7.88 | 8.42 | -6.32 | 9.17 | 9.22 | -0.53 |
