A decent increase of about 30.98% in the sales to Rs. 1256.81 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 959.55 millions during the year-ago period.Good Net Profit growth of 25.43% reported above the corresponding previous quarter figure of Rs. 100.11 millions to Rs. 125.57 millioins.The company reported a good operating profit of 798.85 millions compared to 533.91 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1256.81 | 959.55 | 30.98 | 3343.39 | 3004.24 | 11.29 | 3983.99 | 4425.95 | -9.99 |
| Other Income | 4.63 | 7.92 | -41.54 | 17.82 | 28.09 | -36.56 | 30.08 | 4.19 | 617.90 |
| PBIDT | 798.85 | 533.91 | 49.62 | 2121.97 | 1794.73 | 18.23 | 2369.20 | 2575.95 | -8.03 |
| Interest | 615.12 | 397.84 | 54.61 | 1559.35 | 1251.38 | 24.61 | 1675.64 | 1481.46 | 13.11 |
| PBDT | 183.73 | 136.07 | 35.03 | 562.62 | 1501.81 | -62.54 | 1652.02 | 1094.49 | 50.94 |
| Depreciation | 10.82 | 2.13 | 407.98 | 28.41 | 5.30 | 436.04 | 8.64 | 6.49 | 33.13 |
| PBT | 172.91 | 133.94 | 29.10 | 534.21 | 1496.51 | -64.30 | 1643.38 | 1088.00 | 51.05 |
| TAX | 47.34 | 33.83 | 39.93 | 140.93 | 386.78 | -63.56 | 416.81 | 301.20 | 38.38 |
| Deferred Tax | 58.65 | 21.17 | 177.04 | 251.17 | 577.99 | -56.54 | 370.77 | 76.27 | 386.13 |
| PAT | 125.57 | 100.11 | 25.43 | 393.28 | 1109.73 | -64.56 | 1226.57 | 786.80 | 55.89 |
| Equity | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 |
| PBIDTM(%) | 63.56 | 55.64 | 14.23 | 63.47 | 59.74 | 6.24 | 59.47 | 58.20 | 2.18 |
