The sales figure stood at Rs. 3668.70 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 26.18% as compared to Rs. 2907.50 millions during the year-ago period.Net profit for the quarter ended December 2024 increased significantly by 72.45% to Rs. 395.60 millions from Rs. 229.40 millions.Operating profit for the quarter ended December 2024 rose to 1007.20 millions as compared to 804.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3668.70 | 2907.50 | 26.18 | 10574.20 | 8739.40 | 20.99 | 11814.20 | 10529.30 | 12.20 |
| Other Income | 339.60 | 316.70 | 7.23 | 1735.60 | 1105.00 | 57.07 | 1430.00 | 1495.70 | -4.39 |
| PBIDT | 1007.20 | 804.10 | 25.26 | 3581.10 | 2340.10 | 53.03 | 3358.10 | 2827.10 | 18.78 |
| Interest | 265.10 | 193.70 | 36.86 | 596.70 | 634.80 | -6.00 | 819.20 | 1062.40 | -22.89 |
| PBDT | 797.70 | 610.40 | 30.68 | 2357.20 | 2320.80 | 1.57 | 3475.40 | 2247.60 | 54.63 |
| Depreciation | 289.60 | 252.50 | 14.69 | 824.00 | 751.30 | 9.68 | 1009.80 | 1158.80 | -12.86 |
| PBT | 508.10 | 357.90 | 41.97 | 1533.20 | 1569.50 | -2.31 | 2465.60 | 1088.80 | 126.45 |
| TAX | 112.50 | 128.50 | -12.45 | 473.00 | 258.30 | 83.12 | 471.10 | 126.40 | 272.71 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 395.60 | 229.40 | 72.45 | 1060.20 | 1311.20 | -19.14 | 1994.50 | 962.40 | 107.24 |
| Equity | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 | 7549.60 | 7549.60 | 0.00 |
| PBIDTM(%) | 27.45 | 27.66 | -0.73 | 33.87 | 26.78 | 26.48 | 28.42 | 26.85 | 5.86 |
