The sales is pegged at Rs. 2869.39 millions for the December 2024 quarter. The mentioned figure indicates a decline of about -40.67% as against Rs. 4836.37 millions during the year-ago period.The Net Profit of the company reported a remarkable increase of 259.83% to Rs. 247.96 millions from Rs. 68.91 millions in previous same quarter.Operating Profit saw a handsome growth to 428.85 millions from 178.53 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2869.39 | 4836.37 | -40.67 | 5614.45 | 10377.78 | -45.90 | 12685.43 | 10663.98 | 18.96 |
| Other Income | 62.30 | 62.57 | -0.43 | 122.15 | 135.40 | -9.79 | 200.76 | 88.72 | 126.28 |
| PBIDT | 428.85 | 178.53 | 140.21 | 640.30 | 709.78 | -9.79 | 1014.62 | 745.42 | 36.11 |
| Interest | 101.19 | 53.74 | 88.30 | 254.14 | 167.26 | 51.94 | 241.94 | 151.79 | 59.39 |
| PBDT | 327.66 | 124.79 | 162.57 | 386.16 | 542.52 | -28.82 | 772.68 | 593.63 | 30.16 |
| Depreciation | 13.80 | 14.34 | -3.77 | 45.04 | 41.63 | 8.19 | 56.20 | 42.66 | 31.74 |
| PBT | 313.86 | 110.45 | 184.16 | 341.12 | 500.89 | -31.90 | 716.48 | 550.97 | 30.04 |
| TAX | 65.90 | 41.54 | 58.64 | 69.30 | 133.51 | -48.09 | 88.92 | 156.73 | -43.27 |
| Deferred Tax | -0.73 | 11.28 | -106.47 | 6.37 | -4.51 | -241.24 | -14.35 | 6.66 | -315.47 |
| PAT | 247.96 | 68.91 | 259.83 | 271.82 | 367.38 | -26.01 | 627.56 | 394.24 | 59.18 |
| Equity | 300.00 | 220.00 | 36.36 | 300.00 | 220.00 | 36.36 | 300.00 | 220.00 | 36.36 |
| PBIDTM(%) | 14.95 | 3.69 | 304.88 | 11.40 | 6.84 | 66.75 | 8.00 | 6.99 | 14.42 |
