A decent increase of about 27.77% in the sales to Rs. 3275.05 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 2563.16 millions during the year-ago period.Net Profit witnessed a 7454.29% growth almost the double from Rs. 2.10 millions to Rs. 158.64 millions of same quarter last year.Operating profit surged to 397.21 millions from the corresponding previous quarter of 246.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3275.05 | 2563.16 | 27.77 | 8517.31 | 7770.17 | 9.62 | 10891.71 | 13883.28 | -21.55 |
| Other Income | 2.74 | 12.94 | -78.83 | 36.20 | 30.04 | 20.51 | 40.86 | 50.35 | -18.85 |
| PBIDT | 397.21 | 246.57 | 61.09 | 942.12 | 657.47 | 43.29 | 1004.48 | 1016.88 | -1.22 |
| Interest | 179.37 | 192.69 | -6.91 | 552.69 | 584.11 | -5.38 | 778.70 | 1056.37 | -26.29 |
| PBDT | 217.84 | 53.88 | 304.31 | 389.43 | 73.36 | 430.85 | 225.78 | -39.49 | -671.74 |
| Depreciation | 59.20 | 51.78 | 14.33 | 177.72 | 162.02 | 9.69 | 213.07 | 243.75 | -12.59 |
| PBT | 158.64 | 2.10 | 7454.29 | 211.71 | -88.66 | -338.79 | 12.71 | -283.24 | -104.49 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -96.15 | 305.28 | -131.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -96.15 | 305.28 | -131.50 |
| PAT | 158.64 | 2.10 | 7454.29 | 211.71 | -88.66 | -338.79 | 108.86 | -588.52 | -118.50 |
| Equity | 1197.63 | 1186.63 | 0.93 | 1197.63 | 1186.63 | 0.93 | 1197.63 | 1039.61 | 15.20 |
| PBIDTM(%) | 12.13 | 9.62 | 26.08 | 11.06 | 8.46 | 30.72 | 9.22 | 7.32 | 25.91 |
