The sales figure stood at Rs. 1415.24 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 44.29% as compared to Rs. 980.83 millions during the year-ago period.Net profit stood at Rs. 386.15 millions compared to Rs. 316.65 millions in the corresponding previous quarter,high by 21.95%.The company reported a good operating profit of 586.87 millions compared to 484.07 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1415.24 | 980.83 | 44.29 | 6371.69 | 2945.64 | 116.31 | 4302.75 | 1614.36 | 166.53 |
| Other Income | 219.57 | 41.78 | 425.54 | 334.28 | 115.98 | 188.22 | 139.30 | 70.53 | 97.50 |
| PBIDT | 586.87 | 484.07 | 21.24 | 2527.68 | 1437.56 | 75.83 | 1911.60 | 583.30 | 227.72 |
| Interest | 27.30 | 4.08 | 569.12 | 58.12 | 12.07 | 381.52 | 18.40 | 20.26 | -9.18 |
| PBDT | 559.57 | 479.99 | 16.58 | 2469.56 | 1425.49 | 73.24 | 1917.29 | 583.04 | 228.84 |
| Depreciation | 25.96 | 19.43 | 33.61 | 71.56 | 51.69 | 38.44 | 73.20 | 43.76 | 67.28 |
| PBT | 533.61 | 460.56 | 15.86 | 2398.00 | 1373.80 | 74.55 | 1844.09 | 539.28 | 241.95 |
| TAX | 147.46 | 143.91 | 2.47 | 617.72 | 412.36 | 49.80 | 551.75 | 162.90 | 238.70 |
| Deferred Tax | -2.34 | 63.71 | -103.67 | -14.18 | 172.26 | -108.23 | 199.40 | 67.70 | 194.53 |
| PAT | 386.15 | 316.65 | 21.95 | 1780.28 | 961.44 | 85.17 | 1292.34 | 376.38 | 243.36 |
| Equity | 90.29 | 84.04 | 7.44 | 90.29 | 84.04 | 7.44 | 84.04 | 79.51 | 5.70 |
| PBIDTM(%) | 41.47 | 49.35 | -15.98 | 39.67 | 48.80 | -18.71 | 44.43 | 36.13 | 22.96 |
