A decent increase of about 27.61% in the sales to Rs. 1470.50 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1152.30 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 51.61% to Rs. 319.60 millions from Rs. 210.80 millions.Operating profit surged to 610.30 millions from the corresponding previous quarter of 418.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1470.50 | 1152.30 | 27.61 | 4146.70 | 3236.90 | 28.11 | 4890.00 | 3610.20 | 35.45 |
| Other Income | 51.80 | 10.90 | 375.23 | 93.90 | 31.40 | 199.04 | 45.20 | 53.40 | -15.36 |
| PBIDT | 610.30 | 418.90 | 45.69 | 1636.00 | 1111.30 | 47.21 | 1659.70 | 1160.80 | 42.98 |
| Interest | 191.60 | 133.90 | 43.09 | 531.80 | 269.40 | 97.40 | 508.30 | 199.90 | 154.28 |
| PBDT | 418.70 | 285.00 | 46.91 | 1104.20 | 841.90 | 31.16 | 1151.40 | 960.90 | 19.83 |
| Depreciation | 4.90 | 3.30 | 48.48 | 14.70 | 9.40 | 56.38 | 11.80 | 12.10 | -2.48 |
| PBT | 413.80 | 281.70 | 46.89 | 1089.50 | 832.50 | 30.87 | 1139.60 | 948.80 | 20.11 |
| TAX | 94.20 | 70.90 | 32.86 | 259.00 | 209.50 | 23.63 | 286.40 | 238.80 | 19.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 319.60 | 210.80 | 51.61 | 830.50 | 623.00 | 33.31 | 853.20 | 710.00 | 20.17 |
| Equity | 393.60 | 354.80 | 10.94 | 393.60 | 354.80 | 10.94 | 354.80 | 354.80 | 0.00 |
| PBIDTM(%) | 41.50 | 36.35 | 14.17 | 39.45 | 34.33 | 14.92 | 33.94 | 32.15 | 5.56 |
