The sales figure stood at Rs. 3940.90 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 37.41% as compared to Rs. 2868.00 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 215.30 millions grew from Rs.-203.10 millionsOperating Profit saw a handsome growth to 348.10 millions from 273.50 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 3940.90 | 2868.00 | 37.41 | 3940.90 | 2868.00 | 37.41 | 3940.90 | 2868.00 | 37.41 |
| Other Income | -2.10 | 1.90 | -210.53 | -2.10 | 1.90 | -210.53 | -2.10 | 1.90 | -210.53 |
| PBIDT | 348.10 | 273.50 | 27.28 | 348.10 | 273.50 | 27.28 | 348.10 | 273.50 | 27.28 |
| Interest | 29.40 | 44.80 | -34.38 | 29.40 | 44.80 | -34.38 | 29.40 | 44.80 | -34.38 |
| PBDT | 318.70 | -237.40 | -234.25 | 318.70 | -237.40 | -234.25 | 318.70 | -237.40 | -234.25 |
| Depreciation | 39.40 | 38.00 | 3.68 | 39.40 | 38.00 | 3.68 | 39.40 | 38.00 | 3.68 |
| PBT | 279.30 | -275.40 | -201.42 | 279.30 | -275.40 | -201.42 | 279.30 | -275.40 | -201.42 |
| TAX | 64.00 | -72.30 | -188.52 | 64.00 | -72.30 | -188.52 | 64.00 | -72.30 | -188.52 |
| Deferred Tax | 6.80 | -72.60 | -109.37 | 6.80 | -72.60 | -109.37 | 6.80 | -72.60 | -109.37 |
| PAT | 215.30 | -203.10 | -206.01 | 215.30 | -203.10 | -206.01 | 215.30 | -203.10 | -206.01 |
| Equity | 150.70 | 150.70 | 0.00 | 150.70 | 150.70 | 0.00 | 150.70 | 150.70 | 0.00 |
| PBIDTM(%) | 8.83 | 9.54 | -7.37 | 8.83 | 9.54 | -7.37 | 8.83 | 9.54 | -7.37 |
