A decent increase of about 32.22% in the sales to Rs. 72770.90 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 55038.10 millions during the year-ago period.Net Profit witnessed a 169.42% growth almost the double from Rs. 463.10 millions to Rs. 1247.70 millions of same quarter last year.Operating profit for the quarter ended December 2024 rose to 4204.80 millions as compared to 3206.90 millions of corresponding quarter ended December 2023.
| | 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 |
