A decrease in the sales to Rs. 856.94 millions was observed for the quarter ended December 2024. The sales stood at Rs. 1112.59 millions during the similar quarter previous year.Profit after tax for the quarter ended December 2024 reported a huge growth of 88.50% to Rs. 391.46 millions from Rs. 207.67 millions.Operating profit for the quarter ended December 2024 rose to 508.31 millions as compared to 316.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 856.94 | 1112.59 | -22.98 | 2639.24 | 5869.36 | -55.03 | 7083.30 | 7977.90 | -11.21 |
| Other Income | 309.62 | 129.62 | 138.87 | 739.69 | 316.39 | 133.79 | 964.68 | 831.77 | 15.98 |
| PBIDT | 508.31 | 316.00 | 60.86 | 1451.37 | 1813.62 | -19.97 | 2562.67 | 2200.87 | 16.44 |
| Interest | 8.25 | 13.58 | -39.25 | 30.46 | 33.78 | -9.83 | 49.92 | 46.03 | 8.45 |
| PBDT | 500.06 | 302.42 | 65.35 | 1420.91 | 1779.84 | -20.17 | 2512.75 | 2154.84 | 16.61 |
| Depreciation | 18.84 | 17.98 | 4.78 | 52.94 | 50.00 | 5.88 | 69.71 | 67.32 | 3.55 |
| PBT | 481.22 | 284.44 | 69.18 | 1367.97 | 1729.84 | -20.92 | 2443.04 | 2087.52 | 17.03 |
| TAX | 89.76 | 76.77 | 16.92 | 297.34 | 440.61 | -32.52 | 488.48 | 427.63 | 14.23 |
| Deferred Tax | 5.07 | 5.58 | -9.14 | 6.04 | 10.60 | -43.02 | 6.71 | 0.83 | 708.43 |
| PAT | 391.46 | 207.67 | 88.50 | 1070.63 | 1289.23 | -16.96 | 1954.56 | 1659.89 | 17.75 |
| Equity | 750.58 | 742.50 | 1.09 | 750.58 | 742.50 | 1.09 | 742.50 | 742.50 | 0.00 |
| PBIDTM(%) | 59.32 | 28.40 | 108.85 | 54.99 | 30.90 | 77.97 | 36.18 | 27.59 | 31.14 |
