The Sales for the quarter ended December 2024 of Rs. 43042.94 millions rose by 40.82% from Rs. 30565.35 millions.The Net Profit of the company reported a remarkable increase of 124.34% to Rs. 578.32 millions from Rs. 257.79 millions in previous same quarter.Operating profit for the quarter ended December 2024 rose to 1249.21 millions as compared to 680.56 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 43042.94 | 30565.35 | 40.82 | 127965.89 | 94031.27 | 36.09 | 129224.39 | 100828.20 | 28.16 |
| Other Income | 61.12 | 66.86 | -8.59 | 198.63 | 189.14 | 5.02 | 276.09 | 150.90 | 82.96 |
| PBIDT | 1249.21 | 680.56 | 83.56 | 3740.38 | 1902.37 | 96.62 | 2792.45 | 2391.60 | 16.76 |
| Interest | 381.94 | 272.96 | 39.93 | 1153.85 | 752.60 | 53.32 | 1068.87 | 692.64 | 54.32 |
| PBDT | 867.27 | 407.60 | 112.77 | 2586.53 | 1149.77 | 124.96 | 1723.58 | 1698.96 | 1.45 |
| Depreciation | 133.55 | 75.83 | 76.12 | 408.38 | 226.55 | 80.26 | 317.43 | 284.87 | 11.43 |
| PBT | 733.72 | 331.77 | 121.15 | 2178.15 | 923.22 | 135.93 | 1406.15 | 1414.09 | -0.56 |
| TAX | 155.40 | 73.98 | 110.06 | 522.36 | 216.89 | 140.84 | 356.99 | 367.06 | -2.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 578.32 | 257.79 | 124.34 | 1655.79 | 706.33 | 134.42 | 1049.16 | 1047.03 | 0.20 |
| Equity | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 | 295.09 | 295.09 | 0.00 |
| PBIDTM(%) | 2.90 | 2.23 | 30.34 | 2.92 | 2.02 | 44.48 | 2.16 | 2.37 | -8.90 |
