The sales figure stood at Rs. 3552.67 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 38.24% as compared to Rs. 2569.98 millions during the year-ago period.Net profit for the quarter ended December 2024 increases to Rs. 115.54 millions from Rs. 111.32 millions.Operating profit surged to 317.30 millions from the corresponding previous quarter of 274.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3552.67 | 2569.98 | 38.24 | 10429.59 | 8139.69 | 28.13 | 11245.50 | 10799.29 | 4.13 |
| Other Income | 46.68 | 19.70 | 136.95 | 94.53 | 56.42 | 67.55 | 77.20 | 72.90 | 5.90 |
| PBIDT | 317.30 | 274.45 | 15.61 | 957.56 | 882.71 | 8.48 | 1216.69 | 1658.06 | -26.62 |
| Interest | 46.55 | 38.07 | 22.27 | 129.40 | 117.55 | 10.08 | 156.14 | 50.58 | 208.70 |
| PBDT | 270.75 | 236.38 | 14.54 | 828.16 | 765.16 | 8.23 | 1060.55 | 1607.48 | -34.02 |
| Depreciation | 106.58 | 82.32 | 29.47 | 310.49 | 234.15 | 32.60 | 315.36 | 152.33 | 107.02 |
| PBT | 164.17 | 154.06 | 6.56 | 517.67 | 531.01 | -2.51 | 745.19 | 1455.15 | -48.79 |
| TAX | 48.63 | 42.74 | 13.78 | 144.62 | 145.39 | -0.53 | 206.39 | 375.76 | -45.07 |
| Deferred Tax | 7.25 | 18.10 | -59.94 | 12.47 | 46.49 | -73.18 | 59.43 | 44.61 | 33.22 |
| PAT | 115.54 | 111.32 | 3.79 | 373.05 | 385.62 | -3.26 | 538.80 | 1079.39 | -50.08 |
| Equity | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 | 103.69 | 103.69 | 0.00 |
| PBIDTM(%) | 8.93 | 10.68 | -16.37 | 9.18 | 10.84 | -15.34 | 10.82 | 15.35 | -29.53 |
