The Sales for the quarter ended December 2024 of Rs. 72770.90 millions rose by 32.22% from Rs. 55038.10 millions.The Net Profit of the company reported a remarkable increase of 169.42% to Rs. 1247.70 millions from Rs. 463.10 millions in previous same quarter.Operating profit surged to 4204.80 millions from the corresponding previous quarter of 3206.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 72770.90 | 55038.10 | 32.22 | 193461.10 | 156325.30 | 23.76 | 238927.80 | 233649.40 | 2.26 |
| Other Income | 1162.40 | 1041.50 | 11.61 | 3446.00 | 4230.00 | -18.53 | 5879.20 | 5148.10 | 14.20 |
| PBIDT | 4204.80 | 3206.90 | 31.12 | 7544.90 | 3077.40 | 145.17 | 12005.20 | 14675.40 | -18.20 |
| Interest | 1837.80 | 1896.00 | -3.07 | 5469.00 | 5379.70 | 1.66 | 7312.90 | 5214.30 | 40.25 |
| PBDT | 2367.00 | 1310.90 | 80.56 | 2075.90 | -2302.30 | -190.17 | 4692.30 | 9461.10 | -50.40 |
| Depreciation | 678.80 | 606.00 | 12.01 | 1869.40 | 1805.00 | 3.57 | 2489.00 | 2603.40 | -4.39 |
| PBT | 1688.20 | 704.90 | 139.49 | 206.50 | -4107.30 | -105.03 | 2203.30 | 6857.70 | -67.87 |
| TAX | 440.50 | 241.80 | 82.18 | 117.30 | -1862.60 | -106.30 | -395.60 | 614.90 | -164.34 |
| Deferred Tax | 424.90 | 177.40 | 139.52 | -22.80 | -1033.80 | -97.79 | 730.00 | 1727.10 | -57.73 |
| PAT | 1247.70 | 463.10 | 169.42 | 89.20 | -2244.70 | -103.97 | 2598.90 | 6242.80 | -58.37 |
| Equity | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 |
| PBIDTM(%) | 5.78 | 5.83 | -0.83 | 3.90 | 1.97 | 98.11 | 5.02 | 6.28 | -20.00 |
