The sales for the December 2024 quarter moved up 33.31% to Rs. 2704.38 millions as compared to Rs. 2028.65 millions during the corresponding quarter last year.An average growth of 48.70% was recorded for the quarter ended December 2024 to Rs. 438.69 millions from Rs. 295.01 millions.Operating profit for the quarter ended December 2024 rose to 649.30 millions as compared to 455.36 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2704.38 | 2028.65 | 33.31 | 7353.89 | 5890.75 | 24.84 | 7887.27 | 6966.43 | 13.22 |
| Other Income | 53.18 | 68.76 | -22.66 | 206.11 | 175.32 | 17.56 | 257.43 | 133.52 | 92.80 |
| PBIDT | 649.30 | 455.36 | 42.59 | 1466.44 | 1320.03 | 11.09 | 1504.47 | 1586.21 | -5.15 |
| Interest | 4.12 | 5.50 | -25.09 | 13.05 | 14.89 | -12.36 | 21.54 | 20.78 | 3.66 |
| PBDT | 645.18 | 449.86 | 43.42 | 1152.91 | 1305.14 | -11.66 | 1482.93 | 1565.43 | -5.27 |
| Depreciation | 65.43 | 57.35 | 14.09 | 201.31 | 162.16 | 24.14 | 219.16 | 194.17 | 12.87 |
| PBT | 579.75 | 392.51 | 47.70 | 951.60 | 1142.98 | -16.74 | 1263.77 | 1371.26 | -7.84 |
| TAX | 141.06 | 97.50 | 44.68 | 234.07 | 283.47 | -17.43 | 315.86 | 354.04 | -10.78 |
| Deferred Tax | 15.17 | -3.24 | -568.21 | -91.40 | -10.20 | 796.08 | -4.67 | -26.27 | -82.22 |
| PAT | 438.69 | 295.01 | 48.70 | 717.53 | 859.51 | -16.52 | 947.91 | 1017.22 | -6.81 |
| Equity | 273.16 | 273.00 | 0.06 | 273.16 | 273.00 | 0.06 | 273.00 | 272.57 | 0.16 |
| PBIDTM(%) | 24.01 | 22.45 | 6.96 | 19.94 | 22.41 | -11.01 | 19.07 | 22.77 | -16.23 |
