The sales moved up 45.03% to Rs. 1001.90 millions for the December 2024 quarter as compared to Rs. 690.80 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 59.40 millions from Rs. 61.40 millions ,decline by -3.26%.Operating Profit reported a sharp decline to 109.80 millions from 119.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1001.90 | 690.80 | 45.03 | 2662.10 | 2037.70 | 30.64 | 2866.50 | 2102.90 | 36.31 |
| Other Income | 5.90 | 5.70 | 3.51 | 25.70 | 10.20 | 151.96 | 12.30 | 56.50 | -78.23 |
| PBIDT | 109.80 | 119.30 | -7.96 | 319.30 | 314.40 | 1.56 | 442.10 | 259.20 | 70.56 |
| Interest | 19.00 | 12.70 | 49.61 | 46.80 | 35.60 | 31.46 | 49.70 | 31.60 | 57.28 |
| PBDT | 90.80 | 106.60 | -14.82 | 272.50 | 278.80 | -2.26 | 392.40 | 227.60 | 72.41 |
| Depreciation | 28.70 | 21.50 | 33.49 | 83.80 | 64.90 | 29.12 | 84.80 | 95.70 | -11.39 |
| PBT | 62.10 | 85.10 | -27.03 | 188.70 | 213.90 | -11.78 | 307.60 | 131.90 | 133.21 |
| TAX | 2.70 | 23.70 | -88.61 | 38.20 | 60.40 | -36.75 | 85.60 | 38.80 | 120.62 |
| Deferred Tax | -23.90 | -1.20 | 1891.67 | -26.40 | -2.70 | 877.78 | 2.50 | 0.00 | 0.00 |
| PAT | 59.40 | 61.40 | -3.26 | 150.50 | 153.50 | -1.95 | 222.00 | 93.10 | 138.45 |
| Equity | 281.10 | 276.10 | 1.81 | 281.10 | 276.10 | 1.81 | 276.50 | 274.20 | 0.84 |
| PBIDTM(%) | 10.96 | 17.27 | -36.54 | 11.99 | 15.43 | -22.26 | 15.42 | 12.33 | 25.13 |