The sales for the December 2024 quarter moved up 33.08% to Rs. 1708.71 millions as compared to Rs. 1284.01 millions during the corresponding quarter last year.Profit after tax for the quarter ended December 2024 reported a huge growth of 55.55% to Rs. 313.69 millions from Rs. 201.66 millions.Operating profit for the quarter ended December 2024 rose to 409.27 millions as compared to 326.38 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1708.71 | 1284.01 | 33.08 | 5030.29 | 3934.62 | 27.85 | 5503.84 | 4113.38 | 33.80 |
| Other Income | 6.86 | 25.99 | -73.61 | 46.18 | 46.52 | -0.73 | 90.64 | 12.42 | 629.79 |
| PBIDT | 409.27 | 326.38 | 25.40 | 1205.52 | 940.62 | 28.16 | 1358.14 | 839.47 | 61.79 |
| Interest | 6.84 | 10.98 | -37.70 | 26.20 | 13.04 | 100.92 | 21.74 | 14.08 | 54.40 |
| PBDT | 402.43 | 315.40 | 27.59 | 1179.32 | 927.58 | 27.14 | 1336.40 | 825.39 | 61.91 |
| Depreciation | 59.99 | 51.29 | 16.96 | 171.47 | 121.58 | 41.03 | 174.64 | 125.40 | 39.27 |
| PBT | 342.44 | 264.11 | 29.66 | 1007.85 | 806.00 | 25.04 | 1161.76 | 699.99 | 65.97 |
| TAX | 28.75 | 62.45 | -53.96 | 132.58 | 201.52 | -34.21 | 127.01 | 185.68 | -31.60 |
| Deferred Tax | 4.92 | 16.54 | -70.25 | -15.65 | 15.21 | -202.89 | 7.12 | 4.18 | 70.33 |
| PAT | 313.69 | 201.66 | 55.55 | 875.27 | 604.48 | 44.80 | 1034.75 | 514.31 | 101.19 |
| Equity | 200.26 | 99.11 | 102.06 | 200.26 | 99.11 | 102.06 | 99.50 | 98.96 | 0.55 |
| PBIDTM(%) | 23.95 | 25.42 | -5.77 | 23.97 | 23.91 | 0.25 | 24.68 | 20.41 | 20.91 |
