The sales for the December 2024 quarter moved up 29.21% to Rs. 3118.65 millions as compared to Rs. 2413.64 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2024 of Rs. 554.63 millions grew by 119.33% from Rs. 252.87 millions.OP of the company witnessed a marginal growth to 824.48 millions from 433.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3118.65 | 2413.64 | 29.21 | 8750.17 | 6280.78 | 39.32 | 8532.73 | 6552.04 | 30.23 |
| Other Income | 225.08 | 13.25 | 1598.72 | 620.17 | 498.79 | 24.33 | 620.73 | 604.82 | 2.63 |
| PBIDT | 824.48 | 433.00 | 90.41 | 2154.95 | 1559.11 | 38.22 | 2020.08 | 1523.85 | 32.56 |
| Interest | 3.04 | 2.67 | 13.86 | 8.63 | 7.60 | 13.55 | 9.88 | 36.13 | -72.65 |
| PBDT | 821.44 | 430.33 | 90.89 | 2146.32 | 1551.51 | 38.34 | 2010.20 | 1487.72 | 35.12 |
| Depreciation | 74.22 | 84.34 | -12.00 | 212.74 | 216.56 | -1.76 | 291.28 | 167.37 | 74.03 |
| PBT | 747.22 | 345.99 | 115.97 | 1933.58 | 1334.95 | 44.84 | 1718.92 | 1320.35 | 30.19 |
| TAX | 192.59 | 93.12 | 106.82 | 426.76 | 327.28 | 30.40 | 381.34 | 291.69 | 30.73 |
| Deferred Tax | 16.42 | -4.44 | -469.82 | 20.90 | 37.86 | -44.80 | 6.78 | -1.71 | -496.49 |
| PAT | 554.63 | 252.87 | 119.33 | 1506.82 | 1007.67 | 49.54 | 1337.58 | 1028.66 | 30.03 |
| Equity | 453.16 | 453.16 | 0.00 | 453.16 | 453.16 | 0.00 | 453.16 | 45316.00 | -99.00 |
| PBIDTM(%) | 26.44 | 17.94 | 47.37 | 24.63 | 24.82 | -0.79 | 23.67 | 23.26 | 1.79 |
