A decent increase of about 49.18% in the sales to Rs. 1858.88 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1246.10 millions during the year-ago period.Profit after tax for the quarter ended December 2024 reported a huge growth of 56.39% to Rs. 60.24 millions from Rs. 38.52 millions.OP of the company witnessed a marginal growth to 249.45 millions from 132.44 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1858.88 | 1246.10 | 49.18 | 5177.78 | 3984.24 | 29.96 | 5830.91 | 6988.79 | -16.57 |
| Other Income | 4.08 | 4.27 | -4.45 | 8.45 | 6.87 | 23.00 | 10.33 | 3.50 | 195.14 |
| PBIDT | 249.45 | 132.44 | 88.35 | 681.89 | 317.43 | 114.82 | 495.56 | 419.01 | 18.27 |
| Interest | 92.37 | 40.88 | 125.95 | 238.43 | 114.98 | 107.37 | 178.27 | 143.20 | 24.49 |
| PBDT | 157.08 | 91.56 | 71.56 | 443.46 | 202.45 | 119.05 | 317.29 | 275.81 | 15.04 |
| Depreciation | 76.44 | 31.49 | 142.74 | 230.32 | 87.38 | 163.58 | 147.88 | 114.70 | 28.93 |
| PBT | 80.64 | 60.07 | 34.24 | 213.14 | 115.07 | 85.23 | 169.41 | 161.11 | 5.15 |
| TAX | 20.40 | 21.55 | -5.34 | 53.90 | 25.56 | 110.88 | 39.38 | 31.60 | 24.62 |
| Deferred Tax | -0.15 | -2.69 | -94.42 | -1.49 | -5.57 | -73.25 | 12.88 | -15.79 | -181.57 |
| PAT | 60.24 | 38.52 | 56.39 | 159.24 | 89.51 | 77.90 | 130.03 | 129.51 | 0.40 |
| Equity | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 | 180.49 | 180.49 | 0.00 |
| PBIDTM(%) | 13.42 | 10.63 | 26.26 | 13.17 | 7.97 | 65.30 | 8.50 | 6.00 | 41.75 |
