The sales for the December 2024 quarter moved up 40.33% to Rs. 3863.90 millions as compared to Rs. 2753.42 millions during the corresponding quarter last year.A meek growth of 2.89% was reported for the quarter ended December 2024 to Rs. 225.34 millions from Rs. 219.00 millions.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 |
