The Sales for the quarter ended December 2024 of Rs. 2545.58 millions rose by 31.77% from Rs. 1931.89 millions.The Company has registered profit of Rs. 113.09 millions for the quarter ended December 2024, a growth of 22.19% over Rs. 92.55 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 210.65 millions from 186.87 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2545.58 | 1931.89 | 31.77 | 6887.70 | 4533.42 | 51.93 | 5953.79 | 4797.48 | 24.10 |
| Other Income | 4.99 | 9.93 | -49.75 | 24.08 | 23.78 | 1.26 | 70.21 | 13.97 | 402.58 |
| PBIDT | 210.65 | 186.87 | 12.73 | 720.56 | 478.71 | 50.52 | 570.04 | 470.22 | 21.23 |
| Interest | 37.58 | 34.45 | 9.09 | 126.36 | 101.11 | 24.97 | 120.87 | 122.92 | -1.67 |
| PBDT | 173.07 | 152.42 | 13.55 | 594.20 | 377.60 | 57.36 | 449.17 | 347.30 | 29.33 |
| Depreciation | 41.02 | 18.27 | 124.52 | 105.70 | 42.51 | 148.65 | 58.24 | 40.18 | 44.95 |
| PBT | 132.05 | 134.15 | -1.57 | 488.50 | 335.09 | 45.78 | 390.93 | 307.12 | 27.29 |
| TAX | 18.96 | 41.60 | -54.42 | 127.49 | 80.70 | 57.98 | 80.43 | 56.68 | 41.90 |
| Deferred Tax | -9.46 | -5.64 | 67.73 | 72.60 | 11.86 | 512.14 | 10.00 | 15.33 | -34.77 |
| PAT | 113.09 | 92.55 | 22.19 | 361.01 | 254.39 | 41.91 | 310.50 | 250.44 | 23.98 |
| Equity | 537.51 | 486.94 | 10.39 | 604.94 | 486.94 | 24.23 | 486.94 | 348.94 | 39.55 |
| PBIDTM(%) | 8.28 | 9.67 | -14.45 | 10.46 | 10.56 | -0.93 | 9.57 | 9.80 | -2.32 |
