The sales moved up 30.98% to Rs. 3129.30 millions for the December 2024 quarter as compared to Rs. 2389.23 millions during the year-ago period.A good growth in profit of 45.17% reported to Rs. 130.26 millions over Rs. 89.73 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 270.63 millions from 212.29 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3129.30 | 2389.23 | 30.98 | 8442.49 | 6814.21 | 23.90 | 9333.02 | 7511.46 | 24.25 |
| Other Income | 20.08 | 13.10 | 53.28 | 43.27 | 27.35 | 58.21 | 38.38 | 29.01 | 32.30 |
| PBIDT | 270.63 | 212.29 | 27.48 | 725.11 | 589.69 | 22.96 | 803.70 | 555.61 | 44.65 |
| Interest | 53.52 | 55.88 | -4.22 | 159.00 | 159.41 | -0.26 | 217.28 | 164.81 | 31.84 |
| PBDT | 217.11 | 156.41 | 38.81 | 566.11 | 430.28 | 31.57 | 586.42 | 390.80 | 50.06 |
| Depreciation | 41.34 | 33.23 | 24.41 | 111.28 | 89.68 | 24.09 | 123.98 | 52.05 | 138.19 |
| PBT | 175.77 | 123.18 | 42.69 | 454.83 | 340.60 | 33.54 | 462.44 | 338.75 | 36.51 |
| TAX | 45.51 | 33.45 | 36.05 | 117.42 | 91.16 | 28.81 | 121.57 | 91.63 | 32.67 |
| Deferred Tax | 14.87 | 4.47 | 232.66 | 32.38 | 11.20 | 189.11 | 14.01 | 5.84 | 139.90 |
| PAT | 130.26 | 89.73 | 45.17 | 337.41 | 249.44 | 35.27 | 340.87 | 247.12 | 37.94 |
| Equity | 283.23 | 244.77 | 15.71 | 283.23 | 244.77 | 15.71 | 244.77 | 244.77 | 0.00 |
| PBIDTM(%) | 8.65 | 8.89 | -2.67 | 8.59 | 8.65 | -0.75 | 8.61 | 7.40 | 16.42 |
