The Sales for the quarter ended December 2024 of Rs. 914.09 millions rose by 25.58% from Rs. 727.87 millions.The company has announced a 27.77% increase in its profits to Rs . 190.66 millions for the quarter ended December 2024 compared to Rs. 149.22 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended December 2024 rose to 312.13 millions as compared to 214.27 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 914.09 | 727.87 | 25.58 | 2415.97 | 2125.00 | 13.69 | 2923.27 | 2411.06 | 21.24 |
| Other Income | 25.24 | 21.79 | 15.83 | 69.40 | 51.69 | 34.26 | 90.63 | 64.10 | 41.39 |
| PBIDT | 312.13 | 214.27 | 45.67 | 837.91 | 621.16 | 34.89 | 846.02 | 641.84 | 31.81 |
| Interest | 28.04 | 17.71 | 58.33 | 83.96 | 42.75 | 96.40 | 72.81 | 43.68 | 66.69 |
| PBDT | 284.09 | 196.56 | 44.53 | 753.95 | 578.41 | 30.35 | 773.21 | 598.16 | 29.26 |
| Depreciation | 53.04 | 16.14 | 228.62 | 136.71 | 60.35 | 126.53 | 116.38 | 58.59 | 98.63 |
| PBT | 231.05 | 180.42 | 28.06 | 617.24 | 518.06 | 19.14 | 656.83 | 539.57 | 21.73 |
| TAX | 40.39 | 31.20 | 29.46 | 107.93 | 90.50 | 19.26 | 135.86 | 58.42 | 132.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.86 | -44.73 | -168.99 |
| PAT | 190.66 | 149.22 | 27.77 | 509.31 | 427.56 | 19.12 | 520.97 | 481.15 | 8.28 |
| Equity | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 | 122.17 | 122.17 | 0.00 |
| PBIDTM(%) | 34.15 | 29.44 | 15.99 | 34.68 | 29.23 | 18.65 | 28.94 | 26.62 | 8.72 |
