The sales for the December 2024 quarter moved up 32.91% to Rs. 1185.88 millions as compared to Rs. 892.26 millions during the corresponding quarter last year.A comparatively good net profit growth of 44.55% to Rs. 242.91 millions was reported for the quarter ended December 2024 compared to Rs. 168.04 millions of previous same quarter.The company reported a degrowth in operating Profit to 481.80 millions from 511.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1185.88 | 892.26 | 32.91 | 3284.09 | 2479.73 | 32.44 | 3407.71 | 2516.75 | 35.40 |
| Other Income | 54.59 | 184.42 | -70.40 | 77.70 | 292.25 | -73.41 | 319.93 | 98.46 | 224.93 |
| PBIDT | 481.80 | 511.81 | -5.86 | 1233.28 | 1144.58 | 7.75 | 1485.81 | 821.59 | 80.85 |
| Interest | 62.04 | 193.72 | -67.97 | 143.37 | 412.31 | -65.23 | 472.65 | 523.82 | -9.77 |
| PBDT | 419.76 | 318.09 | 31.96 | 1089.91 | 732.27 | 48.84 | 1013.16 | 297.77 | 240.25 |
| Depreciation | 70.48 | 52.25 | 34.89 | 197.61 | 150.68 | 31.15 | 205.30 | 165.83 | 23.80 |
| PBT | 349.28 | 265.84 | 31.39 | 892.30 | 581.59 | 53.42 | 807.86 | 131.94 | 512.29 |
| TAX | 106.37 | 97.80 | 8.76 | 267.39 | 145.08 | 84.31 | 222.06 | 46.86 | 373.88 |
| Deferred Tax | -12.18 | 48.46 | -125.13 | -0.46 | 40.51 | -101.14 | 75.85 | 18.70 | 305.61 |
| PAT | 242.91 | 168.04 | 44.55 | 624.91 | 436.51 | 43.16 | 585.80 | 85.08 | 588.53 |
| Equity | 118.23 | 118.23 | 0.00 | 118.23 | 118.23 | 0.00 | 118.23 | 99.11 | 19.29 |
| PBIDTM(%) | 40.63 | 57.36 | -29.17 | 37.55 | 46.16 | -18.64 | 43.60 | 32.64 | 33.56 |
