The sales surged to Rs. 848.45 millions, up 35.05% for the December 2024 quarter as against Rs. 628.24 millions during the corresponding quarter previous year.The Net Profit of the company slipped to Rs. 251.48 millions from Rs. 413.77 millions, a decline of -39.22% on QoQ basis.Operating profit for the quarter ended December 2024 rose to 404.49 millions as compared to 238.01 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 848.45 | 628.24 | 35.05 | 2001.97 | 1609.57 | 24.38 | 2229.14 | 2237.45 | -0.37 |
| Other Income | 65.92 | 71.15 | -7.35 | 201.78 | 218.39 | -7.61 | 297.97 | 71.47 | 316.92 |
| PBIDT | 404.49 | 238.01 | 69.95 | 767.51 | 667.82 | 14.93 | 892.40 | 964.62 | -7.49 |
| Interest | 38.91 | 115.67 | -66.36 | 195.14 | 427.55 | -54.36 | 560.78 | 193.32 | 190.08 |
| PBDT | 365.58 | 447.58 | -18.32 | 572.37 | 535.51 | 6.88 | 626.86 | 2752.50 | -77.23 |
| Depreciation | 24.62 | 23.35 | 5.44 | 71.91 | 65.72 | 9.42 | 89.50 | 100.84 | -11.25 |
| PBT | 340.96 | 424.23 | -19.63 | 500.46 | 469.79 | 6.53 | 537.36 | 2651.66 | -79.73 |
| TAX | 89.48 | 10.46 | 755.45 | 130.24 | 29.72 | 338.22 | 84.97 | 33.60 | 152.89 |
| Deferred Tax | 55.66 | 27.82 | 100.07 | 95.08 | 47.08 | 101.95 | 63.42 | 33.45 | 89.60 |
| PAT | 251.48 | 413.77 | -39.22 | 370.22 | 440.07 | -15.87 | 452.39 | 2618.06 | -82.72 |
| Equity | 300.69 | 252.41 | 19.13 | 300.69 | 252.41 | 19.13 | 264.95 | 252.41 | 4.97 |
| PBIDTM(%) | 47.67 | 37.89 | 25.84 | 38.34 | 41.49 | -7.60 | 40.03 | 43.11 | -7.14 |
