A decent increase of about 35.04% in the sales to Rs. 3768.37 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 2790.55 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -37.67% from Rs. 51.48 millions to Rs. 32.09 millions.Operating Profit saw a handsome growth to 289.75 millions from 256.09 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3768.37 | 2790.55 | 35.04 | 15276.21 | 8938.59 | 70.90 | 14195.58 | 15388.32 | -7.75 |
| Other Income | 48.70 | 18.80 | 159.04 | 157.40 | 33.98 | 363.21 | 89.48 | 14.21 | 529.70 |
| PBIDT | 289.75 | 256.09 | 13.14 | 1011.52 | 641.03 | 57.80 | 1251.00 | 1039.45 | 20.35 |
| Interest | 124.35 | 97.41 | 27.66 | 401.95 | 276.31 | 45.47 | 389.49 | 314.60 | 23.80 |
| PBDT | 165.40 | 158.68 | 4.23 | 609.57 | 364.72 | 67.13 | 861.51 | 709.35 | 21.45 |
| Depreciation | 121.12 | 88.58 | 36.74 | 350.29 | 249.25 | 40.54 | 354.80 | 260.77 | 36.06 |
| PBT | 44.28 | 70.10 | -36.83 | 259.28 | 115.47 | 124.54 | 506.71 | 448.58 | 12.96 |
| TAX | 12.19 | 18.62 | -34.53 | 71.38 | 33.21 | 114.94 | 141.97 | 122.79 | 15.62 |
| Deferred Tax | 4.65 | 4.13 | 12.59 | 27.22 | 9.83 | 176.91 | 53.20 | 17.57 | 202.79 |
| PAT | 32.09 | 51.48 | -37.67 | 187.90 | 82.26 | 128.42 | 364.74 | 325.79 | 11.96 |
| Equity | 959.68 | 784.07 | 22.40 | 959.68 | 784.07 | 22.40 | 957.99 | 520.89 | 83.91 |
| PBIDTM(%) | 7.69 | 9.18 | -16.21 | 6.62 | 7.17 | -7.67 | 8.81 | 6.75 | 30.46 |
