The sales figure stood at Rs. 968.87 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 32.51% as compared to Rs. 731.18 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 63.45% to Rs. 148.17 millions from Rs. 90.65 millions.The company reported a good operating profit of 219.46 millions compared to 150.09 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 968.87 | 731.18 | 32.51 | 2786.70 | 2400.91 | 16.07 | 3178.44 | 2693.79 | 17.99 |
| Other Income | 5.12 | 11.92 | -57.05 | 21.14 | 25.25 | -16.28 | 38.43 | 0.39 | 9753.85 |
| PBIDT | 219.46 | 150.09 | 46.22 | 620.29 | 501.67 | 23.65 | 656.68 | 529.60 | 24.00 |
| Interest | 0.85 | 0.73 | 16.44 | 2.22 | 23.48 | -90.55 | 21.39 | 34.34 | -37.71 |
| PBDT | 216.68 | 149.36 | 45.07 | 616.14 | 478.19 | 28.85 | 635.29 | 464.49 | 36.77 |
| Depreciation | 24.43 | 15.87 | 53.94 | 71.27 | 45.25 | 57.50 | 62.62 | 52.19 | 19.98 |
| PBT | 192.25 | 133.49 | 44.02 | 544.87 | 432.94 | 25.85 | 572.67 | 412.30 | 38.90 |
| TAX | 44.08 | 42.84 | 2.89 | 136.99 | 116.01 | 18.08 | 155.16 | 110.73 | 40.12 |
| Deferred Tax | 0.12 | 0.64 | -81.25 | -0.66 | 1.01 | -165.35 | 4.39 | 2.22 | 97.75 |
| PAT | 148.17 | 90.65 | 63.45 | 407.88 | 316.93 | 28.70 | 417.51 | 301.57 | 38.45 |
| Equity | 258.64 | 258.64 | 0.00 | 258.64 | 258.64 | 0.00 | 258.64 | 228.64 | 13.12 |
| PBIDTM(%) | 22.65 | 20.53 | 10.35 | 22.26 | 20.89 | 6.53 | 20.66 | 19.66 | 5.09 |
