The sales is pegged at Rs. 2379.66 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 2519.75 millions during the year-ago period.Net Profit witnessed a 102.33% growth almost the double from Rs. 124.87 millions to Rs. 252.65 millions of same quarter last year.Operating Profit saw a handsome growth to 594.59 millions from 421.17 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2379.66 | 2519.75 | -5.56 | 6635.38 | 6671.78 | -0.55 | 10726.74 | 8719.41 | 23.02 |
| Other Income | 70.13 | 62.16 | 12.82 | 233.21 | 218.02 | 6.97 | 299.35 | 377.81 | -20.77 |
| PBIDT | 594.59 | 421.17 | 41.18 | 1480.23 | 1355.51 | 9.20 | 2240.86 | 2952.85 | -24.11 |
| Interest | 72.88 | 87.41 | -16.62 | 220.18 | 261.71 | -15.87 | 345.75 | 257.32 | 34.37 |
| PBDT | 521.71 | 333.76 | 56.31 | 1260.05 | 1093.80 | 15.20 | 1895.11 | 2695.53 | -29.69 |
| Depreciation | 161.76 | 144.59 | 11.87 | 471.29 | 430.93 | 9.37 | 585.52 | 530.04 | 10.47 |
| PBT | 359.95 | 189.17 | 90.28 | 788.76 | 662.87 | 18.99 | 1309.59 | 2165.49 | -39.52 |
| TAX | 107.30 | 64.30 | 66.87 | 249.53 | 214.03 | 16.59 | 396.96 | 606.73 | -34.57 |
| Deferred Tax | 16.73 | 11.28 | 48.32 | 52.17 | 37.11 | 40.58 | 51.03 | 44.03 | 15.90 |
| PAT | 252.65 | 124.87 | 102.33 | 539.23 | 448.84 | 20.14 | 912.63 | 1558.76 | -41.45 |
| Equity | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 | 1873.40 | 1873.40 | 0.00 |
| PBIDTM(%) | 24.99 | 16.71 | 49.49 | 22.31 | 20.32 | 9.80 | 20.89 | 33.87 | -38.31 |
