The Sales for the quarter ended December 2024 of Rs. 3129.30 millions rose by 30.98% from Rs. 2389.23 millions.An average growth of 45.17% was recorded for the quarter ended December 2024 to Rs. 130.26 millions from Rs. 89.73 millions.Operating profit for the quarter ended December 2024 rose to 270.63 millions as compared to 212.29 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3129.30 | 2389.23 | 30.98 | 8442.49 | 6814.21 | 23.90 | 9333.02 | 7511.46 | 24.25 |
| Other Income | 20.08 | 13.10 | 53.28 | 43.27 | 27.35 | 58.21 | 38.38 | 29.01 | 32.30 |
| PBIDT | 270.63 | 212.29 | 27.48 | 725.11 | 589.69 | 22.96 | 803.70 | 555.61 | 44.65 |
| Interest | 53.52 | 55.88 | -4.22 | 159.00 | 159.41 | -0.26 | 217.28 | 164.81 | 31.84 |
| PBDT | 217.11 | 156.41 | 38.81 | 566.11 | 430.28 | 31.57 | 586.42 | 390.80 | 50.06 |
| Depreciation | 41.34 | 33.23 | 24.41 | 111.28 | 89.68 | 24.09 | 123.98 | 52.05 | 138.19 |
| PBT | 175.77 | 123.18 | 42.69 | 454.83 | 340.60 | 33.54 | 462.44 | 338.75 | 36.51 |
| TAX | 45.51 | 33.45 | 36.05 | 117.42 | 91.16 | 28.81 | 121.57 | 91.63 | 32.67 |
| Deferred Tax | 14.87 | 4.47 | 232.66 | 32.38 | 11.20 | 189.11 | 14.01 | 5.84 | 139.90 |
| PAT | 130.26 | 89.73 | 45.17 | 337.41 | 249.44 | 35.27 | 340.87 | 247.12 | 37.94 |
| Equity | 283.23 | 244.77 | 15.71 | 283.23 | 244.77 | 15.71 | 244.77 | 244.77 | 0.00 |
| PBIDTM(%) | 8.65 | 8.89 | -2.67 | 8.59 | 8.65 | -0.75 | 8.61 | 7.40 | 16.42 |
