The Sales for the quarter ended December 2024 of Rs. 911.01 millions rose by 25.14% from Rs. 727.99 millions.A comparatively good net profit growth of 35.80% to Rs. 140.19 millions was reported for the quarter ended December 2024 compared to Rs. 103.23 millions of previous same quarter.The company reported a good operating profit of 231.01 millions compared to 180.52 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 911.01 | 727.99 | 25.14 | 2331.57 | 2079.61 | 12.12 | 2932.10 | 2215.30 | 32.36 |
| Other Income | 6.65 | 8.04 | -17.29 | 16.80 | 24.09 | -30.26 | 33.80 | 146.60 | -76.94 |
| PBIDT | 231.01 | 180.52 | 27.97 | 609.42 | 481.77 | 26.50 | 682.40 | 493.40 | 38.31 |
| Interest | 32.90 | 23.79 | 38.29 | 84.85 | 71.37 | 18.89 | 94.40 | 79.20 | 19.19 |
| PBDT | 198.11 | 156.73 | 26.40 | 524.57 | 410.40 | 27.82 | 588.00 | 414.20 | 41.96 |
| Depreciation | 16.57 | 8.44 | 96.33 | 37.44 | 25.05 | 49.46 | 33.10 | 26.50 | 24.91 |
| PBT | 181.54 | 148.29 | 22.42 | 487.13 | 385.35 | 26.41 | 554.90 | 387.70 | 43.13 |
| TAX | 41.35 | 45.06 | -8.23 | 101.49 | 110.81 | -8.41 | 158.20 | 86.30 | 83.31 |
| Deferred Tax | 14.80 | 45.06 | -67.15 | 74.94 | 114.55 | -34.58 | 161.90 | 86.30 | 87.60 |
| PAT | 140.19 | 103.23 | 35.80 | 385.64 | 274.54 | 40.47 | 396.70 | 301.40 | 31.62 |
| Equity | 474.88 | 375.70 | 26.40 | 474.88 | 375.70 | 26.40 | 418.20 | 358.10 | 16.78 |
| PBIDTM(%) | 25.36 | 24.80 | 2.26 | 26.14 | 23.17 | 12.83 | 23.27 | 22.27 | 4.49 |
