A decent increase of about 27.48% in the sales to Rs. 1072.12 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 840.99 millions during the year-ago period.The Net Profit of the company vaulted to 172.57% to Rs. 81.28 millions from Rs. 29.82 millions in the previous quarter.OP of the company witnessed a marginal growth to 133.76 millions from 101.17 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1072.12 | 840.99 | 27.48 | 2447.57 | 2343.76 | 4.43 | 3399.29 | 3499.36 | -2.86 |
| Other Income | 7.60 | 7.93 | -4.16 | 12.86 | 19.54 | -34.19 | 26.28 | 31.79 | -17.33 |
| PBIDT | 133.76 | 101.17 | 32.21 | 216.81 | 219.17 | -1.08 | 277.28 | 431.18 | -35.69 |
| Interest | 8.41 | 20.07 | -58.10 | 34.17 | 54.52 | -37.33 | 72.59 | 66.45 | 9.24 |
| PBDT | 125.35 | 81.10 | 54.56 | 105.66 | 164.65 | -35.83 | 204.69 | 364.73 | -43.88 |
| Depreciation | 42.04 | 40.28 | 4.37 | 125.78 | 110.29 | 14.04 | 149.52 | 132.66 | 12.71 |
| PBT | 83.31 | 40.82 | 104.09 | -20.12 | 54.36 | -137.01 | 55.17 | 232.07 | -76.23 |
| TAX | 2.03 | 11.00 | -81.55 | 145.64 | 15.16 | 860.69 | 20.98 | 63.67 | -67.05 |
| Deferred Tax | -7.85 | -3.28 | 139.33 | -19.07 | -12.89 | 47.94 | -15.85 | -22.53 | -29.65 |
| PAT | 81.28 | 29.82 | 172.57 | -165.76 | 39.20 | -522.86 | 34.19 | 168.40 | -79.70 |
| Equity | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 | 129.86 | 129.86 | 0.00 |
| PBIDTM(%) | 12.48 | 12.03 | 3.71 | 8.86 | 9.35 | -5.27 | 8.16 | 12.32 | -33.80 |
