The sales for the December 2024 quarter moved up 33.52% to Rs. 770.54 millions as compared to Rs. 577.10 millions during the corresponding quarter last year.Net profit declined -12.88% to Rs. 178.88 millions from Rs. 205.33 millions.Operating Profit saw a handsome growth to 352.77 millions from 319.50 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 770.54 | 577.10 | 33.52 | 2032.34 | 1247.34 | 62.93 | 1944.66 | 1799.12 | 8.09 |
| Other Income | 18.53 | 25.28 | -26.70 | 42.58 | 45.66 | -6.75 | 52.38 | 64.40 | -18.66 |
| PBIDT | 352.77 | 319.50 | 10.41 | 875.93 | 471.06 | 85.95 | 846.46 | 648.47 | 30.53 |
| Interest | 25.75 | 10.82 | 137.99 | 56.99 | 24.77 | 130.08 | 39.09 | 26.74 | 46.19 |
| PBDT | 327.02 | 308.68 | 5.94 | 818.94 | 446.29 | 83.50 | 807.37 | 621.73 | 29.86 |
| Depreciation | 94.46 | 49.00 | 92.78 | 212.31 | 150.26 | 41.30 | 201.95 | 136.52 | 47.93 |
| PBT | 232.56 | 259.68 | -10.44 | 606.63 | 296.03 | 104.92 | 605.42 | 485.21 | 24.77 |
| TAX | 53.68 | 54.35 | -1.23 | 140.02 | 62.52 | 123.96 | 153.64 | 100.62 | 52.69 |
| Deferred Tax | 10.02 | 9.17 | 9.27 | 26.14 | 10.55 | 147.77 | 52.43 | 6.19 | 747.01 |
| PAT | 178.88 | 205.33 | -12.88 | 466.61 | 233.51 | 99.82 | 451.78 | 384.59 | 17.47 |
| Equity | 198.60 | 189.02 | 5.07 | 198.60 | 189.02 | 5.07 | 197.70 | 188.78 | 4.73 |
| PBIDTM(%) | 45.78 | 55.36 | -17.31 | 43.10 | 37.77 | 14.13 | 43.53 | 36.04 | 20.76 |
