A decent increase of about 48.57% in the sales to Rs. 1191.40 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 801.90 millions during the year-ago period.Good Net Profit growth of 29.83% reported above the corresponding previous quarter figure of Rs. 188.40 millions to Rs. 244.60 millioins.Operating Profit saw a handsome growth to 368.50 millions from 269.80 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1191.40 | 801.90 | 48.57 | 3313.80 | 2101.10 | 57.72 | 2579.60 | 2754.56 | -6.35 |
| Other Income | 410.10 | 451.20 | -9.11 | 1200.00 | 1232.00 | -2.60 | 1846.03 | 1287.73 | 43.36 |
| PBIDT | 368.50 | 269.80 | 36.58 | 913.10 | 526.50 | 73.43 | 1046.10 | 911.11 | 14.82 |
| Interest | 25.00 | 17.10 | 46.20 | 59.20 | 52.30 | 13.19 | 68.95 | 74.51 | -7.46 |
| PBDT | 343.50 | 252.70 | 35.93 | 853.90 | 474.20 | 80.07 | 977.15 | 836.60 | 16.80 |
| Depreciation | 28.70 | 22.30 | 28.70 | 81.90 | 64.30 | 27.37 | 77.32 | 72.60 | 6.50 |
| PBT | 314.80 | 230.40 | 36.63 | 772.00 | 409.90 | 88.34 | 899.83 | 764.00 | 17.78 |
| TAX | 70.20 | 42.00 | 67.14 | -56.50 | 62.70 | -190.11 | -271.07 | 193.18 | -240.32 |
| Deferred Tax | 20.10 | -1.90 | -1157.89 | -148.20 | -3.10 | 4680.65 | -361.11 | 35.28 | -1123.55 |
| PAT | 244.60 | 188.40 | 29.83 | 828.50 | 347.20 | 138.62 | 1170.90 | 570.82 | 105.13 |
| Equity | 2859.00 | 2855.00 | 0.14 | 2859.00 | 2855.00 | 0.14 | 2855.99 | 2852.45 | 0.12 |
| PBIDTM(%) | 30.93 | 33.65 | -8.07 | 27.55 | 25.06 | 9.96 | 40.55 | 33.08 | 22.60 |
