The sales figure stood at Rs. 4053.80 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 29.59% as compared to Rs. 3128.10 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 191.90 millions grew from Rs.-90.90 millionsOperating profit surged to 468.70 millions from the corresponding previous quarter of 5.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4053.80 | 3128.10 | 29.59 | 11806.80 | 10451.80 | 12.96 | 14138.30 | 16478.60 | -14.20 |
| Other Income | 114.80 | 94.30 | 21.74 | 283.60 | 282.60 | 0.35 | 374.80 | 2571.70 | -85.43 |
| PBIDT | 468.70 | 5.10 | 9090.20 | 1001.30 | 365.20 | 174.18 | 358.50 | 3701.20 | -90.31 |
| Interest | 30.20 | 6.90 | 337.68 | 73.20 | 19.90 | 267.84 | 33.80 | 7.10 | 376.06 |
| PBDT | 438.50 | -1.80 | -24461.11 | 928.10 | 345.30 | 168.78 | 324.70 | 3694.10 | -91.21 |
| Depreciation | 128.20 | 118.20 | 8.46 | 352.60 | 331.80 | 6.27 | 460.50 | 479.20 | -3.90 |
| PBT | 310.30 | -120.00 | -358.58 | 575.50 | 13.50 | 4162.96 | -135.80 | 3214.90 | -104.22 |
| TAX | 118.40 | -29.10 | -506.87 | 171.30 | -9.20 | -1961.96 | -45.30 | 268.60 | -116.87 |
| Deferred Tax | 16.60 | -5.10 | -425.49 | 3.00 | -5.80 | -151.72 | -41.90 | 22.90 | -282.97 |
| PAT | 191.90 | -90.90 | -311.11 | 404.20 | 22.70 | 1680.62 | -90.50 | 2946.30 | -103.07 |
| Equity | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 | 313.90 | 313.90 | 0.00 |
| PBIDTM(%) | 11.56 | 0.16 | 6993.25 | 8.48 | 3.49 | 142.71 | 2.54 | 22.46 | -88.71 |
