The sales moved up 49.40% to Rs. 2354.57 millions for the December 2024 quarter as compared to Rs. 1575.99 millions during the year-ago period.The Company has registered profit of Rs. 41.93 millions for the quarter ended December 2024, a growth of 18.31% over Rs. 35.44 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 196.60 millions as compared to 126.13 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2354.57 | 1575.99 | 49.40 | 7986.75 | 6335.96 | 26.05 | 9536.67 | 11037.71 | -13.60 |
| Other Income | 121.26 | 157.98 | -23.24 | 513.20 | 311.13 | 64.95 | 423.23 | 303.55 | 39.43 |
| PBIDT | 196.60 | 126.13 | 55.87 | 731.08 | 555.49 | 31.61 | 856.42 | 999.54 | -14.32 |
| Interest | 82.25 | 61.81 | 33.07 | 217.62 | 219.33 | -0.78 | 300.82 | 304.23 | -1.12 |
| PBDT | 113.99 | 63.25 | 80.22 | 533.26 | 334.36 | 59.49 | 548.71 | 805.00 | -31.84 |
| Depreciation | 69.47 | 57.77 | 20.25 | 200.83 | 161.77 | 24.15 | 243.94 | 188.29 | 29.56 |
| PBT | 44.52 | 5.48 | 712.41 | 332.43 | 172.59 | 92.61 | 304.77 | 616.71 | -50.58 |
| TAX | 2.59 | -29.96 | -108.64 | 15.85 | 9.28 | 70.80 | 22.39 | 78.54 | -71.49 |
| Deferred Tax | 0.87 | 0.87 | 0.00 | -0.70 | -3.92 | -82.14 | -14.98 | -16.78 | -10.73 |
| PAT | 41.93 | 35.44 | 18.31 | 316.58 | 163.31 | 93.85 | 282.38 | 538.17 | -47.53 |
| Equity | 229.62 | 217.81 | 5.42 | 229.62 | 217.81 | 5.42 | 217.92 | 216.64 | 0.59 |
| PBIDTM(%) | 8.35 | 8.00 | 4.33 | 9.15 | 8.77 | 4.41 | 8.98 | 9.06 | -0.83 |
