The Sales for the quarter ended December 2024 of Rs. 2831.07 millions rose by 43.00% from Rs. 1979.77 millions.The Net Profit of the company registered a slight decline of -2.00% to Rs. 116.54 millions from Rs. 118.92 millions.Operating profit for the quarter ended December 2024 decreased to 204.75 millions as compared to 218.56 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2831.07 | 1979.77 | 43.00 | 6166.54 | 6772.02 | -8.94 | 14233.95 | 12536.29 | 13.54 |
| Other Income | 173.27 | 110.12 | 57.35 | 538.87 | 344.01 | 56.64 | 462.08 | 295.35 | 56.45 |
| PBIDT | 204.75 | 218.56 | -6.32 | 526.94 | 721.56 | -26.97 | 1162.72 | 1134.49 | 2.49 |
| Interest | 14.68 | 70.67 | -79.23 | 85.16 | 202.45 | -57.94 | 283.87 | 255.26 | 11.21 |
| PBDT | 190.07 | 147.89 | 28.52 | 441.78 | 519.11 | -14.90 | 878.85 | 879.23 | -0.04 |
| Depreciation | 14.17 | 5.78 | 145.16 | 40.79 | 15.30 | 166.60 | 24.83 | 18.20 | 36.43 |
| PBT | 175.90 | 142.11 | 23.78 | 400.99 | 503.81 | -20.41 | 854.02 | 861.03 | -0.81 |
| TAX | 59.36 | 23.19 | 155.97 | 137.28 | 82.26 | 66.89 | 173.03 | 140.91 | 22.79 |
| Deferred Tax | -2.11 | 0.03 | -7133.33 | -2.84 | 0.14 | -2128.57 | 2.35 | 0.57 | 312.28 |
| PAT | 116.54 | 118.92 | -2.00 | 263.71 | 421.55 | -37.44 | 680.99 | 720.12 | -5.43 |
| Equity | 222.78 | 193.45 | 15.16 | 222.78 | 193.45 | 15.16 | 222.78 | 193.45 | 15.16 |
| PBIDTM(%) | 7.23 | 11.04 | -34.49 | 8.55 | 10.66 | -19.80 | 8.17 | 9.05 | -9.74 |
