A decent increase of about 40.33% in the sales to Rs. 3863.90 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 2753.42 millions during the year-ago period.Profit after tax improved marginally to Rs. 225.34 millions for the quarter ended December 2024 from Rs. 219.00 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 370.64 millions as compared to 253.78 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3863.90 | 2753.42 | 40.33 | 10518.07 | 7361.68 | 42.88 | 10472.75 | 7964.66 | 31.49 |
| Other Income | 41.44 | 19.25 | 115.27 | 106.07 | 56.07 | 89.17 | 89.09 | 162.53 | -45.19 |
| PBIDT | 370.64 | 253.78 | 46.05 | 1001.01 | 669.09 | 49.61 | 959.83 | 642.02 | 49.50 |
| Interest | 34.80 | 11.14 | 212.39 | 63.56 | 42.78 | 48.57 | 51.57 | 71.77 | -28.15 |
| PBDT | 335.84 | 242.64 | 38.41 | 937.45 | 626.31 | 49.68 | 908.26 | 570.25 | 59.27 |
| Depreciation | 31.40 | 23.64 | 32.83 | 85.24 | 67.48 | 26.32 | 92.72 | 92.58 | 0.15 |
| PBT | 304.44 | 219.00 | 39.01 | 852.21 | 558.83 | 52.50 | 815.54 | 477.67 | 70.73 |
| TAX | 79.10 | 0.00 | 0.00 | 172.33 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| Deferred Tax | 0.59 | 0.00 | 0.00 | 65.98 | 0.00 | 0.00 | -38.33 | 0.00 | 0.00 |
| PAT | 225.34 | 219.00 | 2.89 | 679.88 | 558.83 | 21.66 | 853.87 | 477.67 | 78.76 |
| Equity | 609.87 | 559.22 | 9.06 | 609.87 | 559.22 | 9.06 | 606.87 | 388.37 | 56.26 |
| PBIDTM(%) | 9.59 | 9.22 | 4.07 | 9.52 | 9.09 | 4.71 | 9.17 | 8.06 | 13.70 |
