A decent increase of about 25.47% in the sales to Rs. 1575.10 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1255.40 millions during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 50.77% to Rs. 262.80 millions from Rs. 174.30 millions.OP of the company witnessed a marginal growth to 388.40 millions from 269.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1575.10 | 1255.40 | 25.47 | 4514.10 | 3824.10 | 18.04 | 5360.50 | 4456.50 | 20.28 |
| Other Income | 38.90 | 36.10 | 7.76 | 106.50 | 115.40 | -7.71 | 210.60 | 112.40 | 87.37 |
| PBIDT | 388.40 | 269.60 | 44.07 | 1084.10 | 867.20 | 25.01 | 1228.50 | 1010.70 | 21.55 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 388.40 | 269.60 | 44.07 | 1084.10 | 867.20 | 25.01 | 1228.50 | 1010.70 | 21.55 |
| Depreciation | 34.10 | 30.10 | 13.29 | 97.30 | 89.90 | 8.23 | 132.10 | 108.80 | 21.42 |
| PBT | 354.30 | 239.50 | 47.93 | 986.80 | 777.30 | 26.95 | 1096.40 | 901.90 | 21.57 |
| TAX | 91.50 | 65.20 | 40.34 | 251.10 | 211.60 | 18.67 | 273.90 | 231.40 | 18.37 |
| Deferred Tax | 4.20 | -2.30 | -282.61 | -2.30 | -0.60 | 283.33 | -6.50 | -22.60 | -71.24 |
| PAT | 262.80 | 174.30 | 50.77 | 735.70 | 565.70 | 30.05 | 822.50 | 670.50 | 22.67 |
| Equity | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 | 76.70 | 76.70 | 0.00 |
| PBIDTM(%) | 24.66 | 21.48 | 14.82 | 24.02 | 22.68 | 5.90 | 22.92 | 22.68 | 1.05 |
