A decent increase of about 49.28% in the sales to Rs. 5453.10 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 3653.00 millions during the year-ago period.The Total revenue for the quarter ended December 2024 of Rs. 505.10 millions grew by 276.94% from Rs. 134.00 millions.Operating profit for the quarter ended December 2024 rose to 869.60 millions as compared to 367.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5453.10 | 3653.00 | 49.28 | 13028.30 | 7730.30 | 68.54 | 12733.10 | 13749.80 | -7.39 |
| Other Income | 90.50 | 25.00 | 262.00 | 248.40 | 63.90 | 288.73 | 86.90 | 118.60 | -26.73 |
| PBIDT | 869.60 | 367.70 | 136.50 | 2051.30 | 636.10 | 222.48 | 1285.80 | 1176.20 | 9.32 |
| Interest | 133.10 | 129.80 | 2.54 | 350.50 | 386.40 | -9.29 | 497.60 | 466.30 | 6.71 |
| PBDT | 736.50 | 237.90 | 209.58 | 1700.80 | 249.70 | 581.14 | 788.20 | 709.90 | 11.03 |
| Depreciation | 59.10 | 58.10 | 1.72 | 180.10 | 171.90 | 4.77 | 227.30 | 225.70 | 0.71 |
| PBT | 677.40 | 179.80 | 276.75 | 1520.70 | 77.80 | 1854.63 | 560.90 | 484.20 | 15.84 |
| TAX | 172.30 | 45.80 | 276.20 | 410.90 | 23.20 | 1671.12 | 149.80 | 113.30 | 32.22 |
| Deferred Tax | -4.90 | -1.80 | 172.22 | -5.60 | -24.40 | -77.05 | -56.60 | -64.90 | -12.79 |
| PAT | 505.10 | 134.00 | 276.94 | 1109.80 | 54.60 | 1932.60 | 411.10 | 370.90 | 10.84 |
| Equity | 150.10 | 142.60 | 5.26 | 150.10 | 142.60 | 5.26 | 142.60 | 132.60 | 7.54 |
| PBIDTM(%) | 15.95 | 10.07 | 58.43 | 15.74 | 8.23 | 91.34 | 10.10 | 8.55 | 18.05 |
