The sales figure stood at Rs. 2094.46 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 46.85% as compared to Rs. 1426.29 millions during the year-ago period.Net Profit witnessed a 104.42% growth almost the double from Rs. 7.69 millions to Rs. 15.72 millions of same quarter last year.Operating profit for the quarter ended December 2024 rose to 172.69 millions as compared to 134.03 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2094.46 | 1426.29 | 46.85 | 6245.61 | 4713.02 | 32.52 | 6510.33 | 6551.22 | -0.62 |
| Other Income | 1.62 | 0.81 | 100.00 | 14.63 | 1.75 | 736.00 | 1.82 | 0.37 | 391.89 |
| PBIDT | 172.69 | 134.03 | 28.84 | 507.92 | 410.35 | 23.78 | 561.62 | 242.54 | 131.56 |
| Interest | 91.12 | 70.13 | 29.93 | 261.84 | 199.28 | 31.39 | 270.50 | 135.55 | 99.56 |
| PBDT | 81.57 | 63.90 | 27.65 | 246.08 | 211.07 | 16.59 | 291.12 | 106.99 | 172.10 |
| Depreciation | 65.62 | 59.47 | 10.34 | 195.80 | 175.87 | 11.33 | 234.41 | 246.79 | -5.02 |
| PBT | 15.95 | 4.43 | 260.05 | 50.28 | 35.20 | 42.84 | 56.71 | -139.80 | -140.57 |
| TAX | 0.23 | -3.26 | -107.06 | 0.76 | -1.34 | -156.72 | 0.09 | -2.51 | -103.59 |
| Deferred Tax | 0.23 | -3.26 | -107.06 | 0.76 | -1.34 | -156.72 | 0.09 | -2.51 | -103.59 |
| PAT | 15.72 | 7.69 | 104.42 | 49.52 | 36.54 | 35.52 | 56.62 | -137.29 | -141.24 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 8.25 | 9.40 | -12.26 | 8.13 | 8.71 | -6.60 | 8.63 | 3.70 | 133.01 |
