The sales figure stood at Rs. 884.00 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 38.56% as compared to Rs. 638.00 millions during the year-ago period.A slim rise of 13.59% was recorded in the Net profit for the quarter ended December 2024 to Rs. 117.00 millions From Rs. 103.00 millions.Operating profit for the quarter ended December 2024 rose to 180.00 millions as compared to 154.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 884.00 | 638.00 | 38.56 | 2151.00 | 1817.00 | 18.38 | 2448.00 | 2512.00 | -2.55 |
| Other Income | 31.00 | 46.00 | -32.61 | 120.00 | 133.00 | -9.77 | 182.00 | 138.00 | 31.88 |
| PBIDT | 180.00 | 154.00 | 16.88 | 397.00 | 388.00 | 2.32 | 510.00 | 518.00 | -1.54 |
| Interest | 14.00 | 9.00 | 55.56 | 24.00 | 17.00 | 41.18 | 26.00 | 11.00 | 136.36 |
| PBDT | 166.00 | 145.00 | 14.48 | 373.00 | 371.00 | 0.54 | 484.00 | 507.00 | -4.54 |
| Depreciation | 10.00 | 9.00 | 11.11 | 28.00 | 27.00 | 3.70 | 36.00 | 35.00 | 2.86 |
| PBT | 156.00 | 136.00 | 14.71 | 345.00 | 344.00 | 0.29 | 448.00 | 472.00 | -5.08 |
| TAX | 39.00 | 33.00 | 18.18 | 86.00 | 81.00 | 6.17 | 111.00 | -192.00 | -157.81 |
| Deferred Tax | 37.00 | 30.00 | 23.33 | 83.00 | 80.00 | 3.75 | 110.00 | -192.00 | -157.29 |
| PAT | 117.00 | 103.00 | 13.59 | 259.00 | 263.00 | -1.52 | 337.00 | 664.00 | -49.25 |
| Equity | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 | 636.00 | 636.00 | 0.00 |
| PBIDTM(%) | 20.36 | 24.14 | -15.64 | 18.46 | 21.35 | -13.57 | 20.83 | 20.62 | 1.03 |
