The Sales for the quarter ended December 2024 of Rs. 6007.60 millions rose by 26.10% from Rs. 4764.20 millions.Net Profit for the quarter ended December 2024 zoomed to 110.73% from Rs. 513.08 millions to Rs. 1081.21 millions.The company reported a good operating profit of 4158.63 millions compared to 2563.65 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6007.60 | 4764.20 | 26.10 | 16775.39 | 13134.25 | 27.72 | 17782.39 | 11448.76 | 55.32 |
| Other Income | 35.37 | 12.83 | 175.68 | 101.90 | 34.61 | 194.42 | 49.50 | 50.22 | -1.43 |
| PBIDT | 4158.63 | 2563.65 | 62.22 | 10853.98 | 6894.26 | 57.44 | 9617.80 | 6139.09 | 56.66 |
| Interest | 2501.25 | 1650.68 | 51.53 | 6818.87 | 4420.62 | 54.25 | 6198.03 | 3850.57 | 60.96 |
| PBDT | 1657.38 | 912.97 | 81.54 | 4035.11 | 2473.64 | 63.12 | 3419.77 | 2288.52 | 49.43 |
| Depreciation | 216.26 | 232.18 | -6.86 | 619.75 | 582.71 | 6.36 | 800.18 | 389.67 | 105.35 |
| PBT | 1441.12 | 680.79 | 111.68 | 3415.36 | 1890.93 | 80.62 | 2619.59 | 1898.85 | 37.96 |
| TAX | 359.91 | 167.71 | 114.60 | 849.31 | 471.21 | 80.24 | 639.00 | 483.48 | 32.17 |
| Deferred Tax | -41.45 | -70.50 | -41.21 | -100.78 | -150.41 | -33.00 | -199.35 | 4.40 | -4630.68 |
| PAT | 1081.21 | 513.08 | 110.73 | 2566.05 | 1419.72 | 80.74 | 1980.59 | 1415.37 | 39.93 |
| Equity | 825.12 | 412.47 | 100.04 | 825.12 | 412.47 | 100.04 | 824.94 | 412.31 | 100.08 |
| PBIDTM(%) | 69.22 | 53.81 | 28.64 | 64.70 | 52.49 | 23.26 | 54.09 | 53.62 | 0.86 |
