The sales figure stood at Rs. 321.14 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 34.39% as compared to Rs. 238.97 millions during the year-ago period.A big decline of -34.42% was reported for the quarter ended December 2024 to Rs. 30.45 millions from Rs. 46.43 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 64.55 millions from 76.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 321.14 | 238.97 | 34.39 | 1444.52 | 1283.73 | 12.53 | 4037.09 | 2905.10 | 38.97 |
| Other Income | 11.98 | 17.03 | -29.65 | 40.81 | 43.81 | -6.85 | 58.99 | 46.55 | 26.72 |
| PBIDT | 64.55 | 76.24 | -15.33 | 245.01 | 243.65 | 0.56 | 648.84 | 572.86 | 13.26 |
| Interest | 15.46 | 13.40 | 15.37 | 29.13 | 30.11 | -3.25 | 75.97 | 31.99 | 137.48 |
| PBDT | 49.09 | 62.84 | -21.88 | 215.88 | 213.54 | 1.10 | 572.87 | 540.87 | 5.92 |
| Depreciation | 7.32 | 2.16 | 238.89 | 14.06 | 5.27 | 166.79 | 7.65 | 6.04 | 26.66 |
| PBT | 41.77 | 60.68 | -31.16 | 201.82 | 208.27 | -3.10 | 565.22 | 534.83 | 5.68 |
| TAX | 11.32 | 14.25 | -20.56 | 51.32 | 50.75 | 1.12 | 145.50 | 137.99 | 5.44 |
| Deferred Tax | -2.54 | -2.22 | 14.41 | 3.69 | -4.30 | -185.81 | 80.65 | 75.84 | 6.34 |
| PAT | 30.45 | 46.43 | -34.42 | 150.50 | 157.52 | -4.46 | 419.72 | 396.84 | 5.77 |
| Equity | 141.88 | 124.47 | 13.99 | 141.88 | 124.50 | 13.96 | 133.47 | 124.47 | 7.23 |
| PBIDTM(%) | 20.10 | 31.90 | -37.00 | 16.96 | 18.98 | -10.63 | 16.07 | 19.72 | -18.50 |
