A decent increase of about 34.13% in the sales to Rs. 2823.95 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 2105.35 millions during the year-ago period.An average growth of 38.34% was recorded for the quarter ended December 2024 to Rs. 910.44 millions from Rs. 658.10 millions.Operating profit for the quarter ended December 2024 rose to 1391.10 millions as compared to 1020.12 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2823.95 | 2105.35 | 34.13 | 7812.14 | 5864.90 | 33.20 | 8108.27 | 6964.50 | 16.42 |
| Other Income | 85.48 | 62.40 | 36.99 | 243.10 | 175.64 | 38.41 | 239.21 | 170.40 | 40.38 |
| PBIDT | 1391.10 | 1020.12 | 36.37 | 3761.77 | 2769.70 | 35.82 | 3820.88 | 3134.70 | 21.89 |
| Interest | 11.40 | 11.56 | -1.38 | 33.68 | 72.15 | -53.32 | 83.25 | 106.12 | -21.55 |
| PBDT | 1379.70 | 1008.56 | 36.80 | 3728.09 | 2697.55 | 38.20 | 3737.63 | 3028.58 | 23.41 |
| Depreciation | 151.41 | 122.55 | 23.55 | 440.50 | 351.88 | 25.18 | 486.21 | 434.48 | 11.91 |
| PBT | 1228.29 | 886.01 | 38.63 | 3287.59 | 2345.67 | 40.16 | 3251.42 | 2594.10 | 25.34 |
| TAX | 317.85 | 227.91 | 39.46 | 846.84 | 618.91 | 36.83 | 797.18 | 631.57 | 26.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 910.44 | 658.10 | 38.34 | 2440.75 | 1726.76 | 41.35 | 2454.24 | 1962.53 | 25.05 |
| Equity | 1718.33 | 1706.46 | 0.70 | 1718.33 | 1706.46 | 0.70 | 1709.89 | 1692.29 | 1.04 |
| PBIDTM(%) | 49.26 | 48.45 | 1.67 | 48.15 | 47.23 | 1.96 | 47.12 | 45.01 | 4.70 |
