The sales surged to Rs. 1262.92 millions, up 25.55% for the December 2024 quarter as against Rs. 1005.89 millions during the corresponding quarter previous year.Net profit stood at Rs. 172.82 millions compared to Rs. 160.47 millions in the corresponding previous quarter,high by 7.70%.Operating profit for the quarter ended December 2024 decreased to 245.42 millions as compared to 252.35 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1262.92 | 1005.89 | 25.55 | 3767.18 | 2998.05 | 25.65 | 4220.93 | 3507.66 | 20.33 |
| Other Income | 13.41 | 15.62 | -14.15 | 43.67 | 52.52 | -16.85 | 60.89 | 78.49 | -22.42 |
| PBIDT | 245.42 | 252.35 | -2.75 | 749.89 | 695.31 | 7.85 | 988.40 | 850.15 | 16.26 |
| Interest | 1.89 | 2.54 | -25.59 | 9.08 | 11.30 | -19.65 | 13.54 | 7.77 | 74.26 |
| PBDT | 243.53 | 249.81 | -2.51 | 740.81 | 684.01 | 8.30 | 974.86 | 842.38 | 15.73 |
| Depreciation | 11.37 | 21.06 | -46.01 | 46.67 | 51.59 | -9.54 | 76.75 | 50.72 | 51.32 |
| PBT | 232.16 | 228.75 | 1.49 | 694.14 | 632.42 | 9.76 | 898.11 | 791.66 | 13.45 |
| TAX | 59.34 | 68.28 | -13.09 | 176.75 | 159.37 | 10.91 | 237.81 | 191.22 | 24.36 |
| Deferred Tax | 1.26 | 8.09 | -84.43 | 0.70 | -2.18 | -132.11 | -4.67 | -2.50 | 86.80 |
| PAT | 172.82 | 160.47 | 7.70 | 517.39 | 473.05 | 9.37 | 660.30 | 600.44 | 9.97 |
| Equity | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 |
| PBIDTM(%) | 19.43 | 25.09 | -22.54 | 19.91 | 23.19 | -14.17 | 23.42 | 24.24 | -3.38 |
