The sales moved up 42.67% to Rs. 436.70 millions for the December 2024 quarter as compared to Rs. 306.10 millions during the year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 42.57% to Rs. 343.30 millions compared to R. 240.80 millions in corresponding previous quarter.Operating profit surged to 348.70 millions from the corresponding previous quarter of 256.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 436.70 | 306.10 | 42.67 | 3168.10 | 2669.40 | 18.68 | 3224.80 | 2878.10 | 12.05 |
| Other Income | 0.90 | 10.70 | -91.59 | 9.60 | 24.80 | -61.29 | 28.30 | 5.30 | 433.96 |
| PBIDT | 348.70 | 256.40 | 36.00 | 2888.90 | 2452.40 | 17.80 | 2937.10 | 2596.00 | 13.14 |
| Interest | 0.40 | 0.10 | 300.00 | 0.60 | 0.50 | 20.00 | 0.70 | 1.00 | -30.00 |
| PBDT | 348.30 | 256.30 | 35.90 | 2888.30 | 2451.90 | 17.80 | 2936.40 | 2595.00 | 13.16 |
| Depreciation | 2.70 | 2.40 | 12.50 | 7.40 | 7.00 | 5.71 | 9.30 | 9.50 | -2.11 |
| PBT | 345.60 | 253.90 | 36.12 | 2880.90 | 2444.90 | 17.83 | 2927.10 | 2585.50 | 13.21 |
| TAX | 2.30 | 13.10 | -82.44 | 407.70 | -41.60 | -1080.05 | 88.00 | 176.50 | -50.14 |
| Deferred Tax | -14.30 | -9.50 | 50.53 | 5.20 | -14.60 | -135.62 | -0.50 | -30.00 | -98.33 |
| PAT | 343.30 | 240.80 | 42.57 | 2473.20 | 2486.50 | -0.53 | 2839.10 | 2409.00 | 17.85 |
| Equity | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 | 506.00 | 506.00 | 0.00 |
| PBIDTM(%) | 79.85 | 83.76 | -4.67 | 91.19 | 91.87 | -0.74 | 91.08 | 90.20 | 0.98 |
