The sales figure stood at Rs. 1231.37 millions for the December 2024 quarter. The mentioned figure indicates a growth of about 32.15% as compared to Rs. 931.82 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 69.96 millions from Rs. 92.47 millions ,decline by -24.34%.Operating profit for the quarter ended December 2024 decreased to 147.82 millions as compared to 153.58 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1231.37 | 931.82 | 32.15 | 3761.68 | 2542.34 | 47.96 | 3641.32 | 2954.32 | 23.25 |
| Other Income | 5.60 | 2.87 | 95.12 | 15.09 | 8.47 | 78.16 | 13.24 | 61.36 | -78.42 |
| PBIDT | 147.82 | 153.58 | -3.75 | 570.08 | 411.38 | 38.58 | 627.38 | 429.06 | 46.22 |
| Interest | 30.95 | 15.64 | 97.89 | 83.48 | 50.36 | 65.77 | 69.10 | 76.23 | -9.35 |
| PBDT | 116.87 | 137.94 | -15.27 | 486.60 | 361.02 | 34.78 | 558.28 | 352.83 | 58.23 |
| Depreciation | 20.06 | 14.11 | 42.17 | 57.63 | 40.79 | 41.28 | 55.90 | 70.99 | -21.26 |
| PBT | 96.81 | 123.83 | -21.82 | 428.97 | 320.23 | 33.96 | 502.38 | 281.84 | 78.25 |
| TAX | 26.85 | 31.36 | -14.38 | 110.47 | 82.03 | 34.67 | 123.53 | 69.24 | 78.41 |
| Deferred Tax | 9.38 | 2.79 | 236.20 | 8.86 | 1.20 | 638.33 | 0.63 | -2.87 | -121.95 |
| PAT | 69.96 | 92.47 | -24.34 | 318.50 | 238.20 | 33.71 | 378.85 | 212.60 | 78.20 |
| Equity | 171.30 | 171.30 | 0.00 | 171.30 | 171.30 | 0.00 | 171.30 | 85.65 | 100.00 |
| PBIDTM(%) | 12.00 | 16.48 | -27.16 | 15.15 | 16.18 | -6.34 | 17.23 | 14.52 | 18.64 |
