The sales for the December 2024 quarter moved down to Rs. 4657.68 millions as compared to Rs. 5009.60 millions during the year-ago period.A comparatively good net profit growth of 47.66% to Rs. 60.14 millions was reported for the quarter ended December 2024 compared to Rs. 40.73 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 163.92 millions as compared to 108.69 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4657.68 | 5009.60 | -7.02 | 16117.04 | 11981.38 | 34.52 | 16691.41 | 12258.48 | 36.16 |
| Other Income | 63.26 | 40.52 | 56.12 | 145.49 | 95.48 | 52.38 | 116.83 | 55.90 | 109.00 |
| PBIDT | 163.92 | 108.69 | 50.81 | 479.86 | 290.26 | 65.32 | 462.04 | 301.14 | 53.43 |
| Interest | 67.18 | 57.41 | 17.02 | 210.62 | 184.39 | 14.23 | 238.53 | 121.38 | 96.52 |
| PBDT | 88.67 | 51.28 | 72.91 | 240.27 | 123.02 | 95.31 | 240.66 | 179.76 | 33.88 |
| Depreciation | 5.39 | 4.82 | 11.83 | 15.23 | 23.00 | -33.78 | 27.97 | 30.25 | -7.54 |
| PBT | 83.28 | 46.46 | 79.25 | 225.04 | 100.02 | 125.00 | 212.69 | 149.51 | 42.26 |
| TAX | 23.14 | 5.73 | 303.84 | 58.79 | 16.31 | 260.45 | 23.62 | 30.55 | -22.68 |
| Deferred Tax | 23.14 | 5.73 | 303.84 | 58.79 | 16.31 | 260.45 | 23.37 | 30.01 | -22.13 |
| PAT | 60.14 | 40.73 | 47.66 | 166.25 | 83.71 | 98.60 | 189.07 | 118.96 | 58.94 |
| Equity | 329.56 | 288.36 | 14.29 | 329.56 | 288.36 | 14.29 | 288.36 | 277.11 | 4.06 |
| PBIDTM(%) | 3.52 | 2.17 | 62.21 | 2.98 | 2.42 | 22.90 | 2.77 | 2.46 | 12.68 |
