A decent increase of about 49.00% in the sales to Rs. 2697.90 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1810.70 millions during the year-ago period.The company has announced a 32.54% increase in its profits to Rs . 80.36 millions for the quarter ended December 2024 compared to Rs. 60.63 millions in the corresponding quarter in the previous year.Operating profit surged to 169.07 millions from the corresponding previous quarter of 108.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2697.90 | 1810.70 | 49.00 | 7366.64 | 5815.34 | 26.68 | 8181.08 | 6444.87 | 26.94 |
| Other Income | 19.82 | 1.51 | 1212.58 | 48.07 | 19.10 | 151.68 | 43.61 | 20.44 | 113.36 |
| PBIDT | 169.07 | 108.41 | 55.95 | 436.75 | 280.69 | 55.60 | 415.33 | 202.64 | 104.96 |
| Interest | 69.79 | 39.39 | 77.18 | 169.29 | 104.36 | 62.22 | 148.07 | 33.69 | 339.51 |
| PBDT | 99.28 | 69.02 | 43.84 | 267.46 | 176.33 | 51.68 | 267.26 | 204.12 | 30.93 |
| Depreciation | 19.35 | 16.55 | 16.92 | 56.78 | 46.95 | 20.94 | 64.02 | 48.55 | 31.86 |
| PBT | 79.93 | 52.47 | 52.33 | 210.68 | 129.38 | 62.84 | 203.24 | 155.57 | 30.64 |
| TAX | -0.43 | -8.16 | -94.73 | 1.35 | 0.75 | 80.00 | 2.21 | -11.29 | -119.57 |
| Deferred Tax | -0.45 | -8.08 | -94.43 | 1.27 | 0.76 | 67.11 | 2.00 | -11.48 | -117.42 |
| PAT | 80.36 | 60.63 | 32.54 | 209.33 | 128.63 | 62.74 | 201.03 | 166.86 | 20.48 |
| Equity | 297.01 | 245.01 | 21.22 | 297.01 | 245.01 | 21.22 | 260.01 | 245.01 | 6.12 |
| PBIDTM(%) | 6.27 | 5.99 | 4.67 | 5.93 | 4.83 | 22.83 | 5.08 | 3.14 | 61.46 |
