The sales for the December 2024 quarter moved up 48.75% to Rs. 1849.12 millions as compared to Rs. 1243.08 millions during the corresponding quarter last year.Net profit surges 98.16% to Rs. 102.17 millions from Rs. 51.56 millions in the quarter ended December 2024.Operating profit for the quarter ended December 2024 rose to 196.54 millions as compared to 112.06 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1849.12 | 1243.08 | 48.75 | 4755.98 | 3318.05 | 43.34 | 5337.27 | 3912.71 | 36.41 |
| Other Income | 48.78 | 17.26 | 182.62 | 101.61 | 47.49 | 113.96 | 76.74 | 61.34 | 25.11 |
| PBIDT | 196.54 | 112.06 | 75.39 | 538.98 | 317.63 | 69.69 | 549.14 | 411.13 | 33.57 |
| Interest | 32.32 | 29.50 | 9.56 | 88.20 | 74.33 | 18.66 | 104.00 | 86.22 | 20.62 |
| PBDT | 164.22 | 82.56 | 98.91 | 450.78 | 243.30 | 85.28 | 445.14 | 324.91 | 37.00 |
| Depreciation | 31.77 | 16.32 | 94.67 | 81.53 | 44.94 | 81.42 | 67.03 | 61.26 | 9.42 |
| PBT | 132.45 | 66.24 | 99.95 | 369.25 | 198.36 | 86.15 | 378.11 | 263.65 | 43.41 |
| TAX | 30.28 | 14.68 | 106.27 | 87.23 | 49.75 | 75.34 | 94.57 | 68.59 | 37.88 |
| Deferred Tax | -20.93 | -4.73 | 342.49 | -26.80 | -9.04 | 196.46 | -7.86 | 5.32 | -247.74 |
| PAT | 102.17 | 51.56 | 98.16 | 282.02 | 148.61 | 89.77 | 283.54 | 195.06 | 45.36 |
| Equity | 275.89 | 259.13 | 6.47 | 275.89 | 259.13 | 6.47 | 265.33 | 252.63 | 5.03 |
| PBIDTM(%) | 10.63 | 9.01 | 17.91 | 11.33 | 9.57 | 18.38 | 10.29 | 10.51 | -2.08 |
