The sales surged to Rs. 6907.90 millions, up 42.52% for the December 2024 quarter as against Rs. 4846.80 millions during the corresponding quarter previous year.The company has announced a 36.52% increase in its profits to Rs . 477.00 millions for the quarter ended December 2024 compared to Rs. 349.40 millions in the corresponding quarter in the previous year.OP of the company witnessed a marginal growth to 754.10 millions from 596.10 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6907.90 | 4846.80 | 42.52 | 20427.20 | 16234.50 | 25.83 | 22221.70 | 23722.70 | -6.33 |
| Other Income | 13.70 | 17.20 | -20.35 | 102.10 | 68.60 | 48.83 | 92.60 | 151.00 | -38.68 |
| PBIDT | 754.10 | 596.10 | 26.51 | 2727.80 | 1985.30 | 37.40 | 2728.00 | 2903.10 | -6.03 |
| Interest | 11.10 | 6.70 | 65.67 | 25.80 | 21.30 | 21.13 | 27.60 | 53.30 | -48.22 |
| PBDT | 743.00 | 589.40 | 26.06 | 2702.00 | 1964.00 | 37.58 | 2700.40 | 2849.80 | -5.24 |
| Depreciation | 100.10 | 92.40 | 8.33 | 292.60 | 275.60 | 6.17 | 367.80 | 380.20 | -3.26 |
| PBT | 642.90 | 497.00 | 29.36 | 2409.40 | 1688.40 | 42.70 | 2332.60 | 2469.60 | -5.55 |
| TAX | 165.90 | 147.60 | 12.40 | 619.40 | 450.30 | 37.55 | 600.90 | 639.50 | -6.04 |
| Deferred Tax | -2.00 | -5.20 | -61.54 | -12.70 | -13.70 | -7.30 | -15.10 | -13.20 | 14.39 |
| PAT | 477.00 | 349.40 | 36.52 | 1790.00 | 1238.10 | 44.58 | 1731.70 | 1830.10 | -5.38 |
| Equity | 175.90 | 175.90 | 0.00 | 175.90 | 175.90 | 0.00 | 175.90 | 175.86 | 0.02 |
| PBIDTM(%) | 10.92 | 12.30 | -11.24 | 13.35 | 12.23 | 9.20 | 12.28 | 12.24 | 0.32 |