A decent increase of about 45.13% in the sales to Rs. 10094.52 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 6955.68 millions during the year-ago period.Net profit stood at Rs. 669.26 millions compared to Rs. 564.04 millions in the corresponding previous quarter,high by 18.65%.Operating profit for the quarter ended December 2024 rose to 1408.61 millions as compared to 1118.45 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10094.52 | 6955.68 | 45.13 | 29068.10 | 23309.97 | 24.70 | 33323.11 | 27835.92 | 19.71 |
| Other Income | 188.92 | 144.68 | 30.58 | 407.55 | 457.33 | -10.88 | 462.41 | 341.36 | 35.46 |
| PBIDT | 1408.61 | 1118.45 | 25.94 | 4524.92 | 4068.78 | 11.21 | 5691.80 | 4436.18 | 28.30 |
| Interest | 294.27 | 165.61 | 77.69 | 790.10 | 475.43 | 66.19 | 661.95 | 576.53 | 14.82 |
| PBDT | 1114.34 | 952.84 | 16.95 | 3734.82 | 3593.35 | 3.94 | 5029.85 | 3859.65 | 30.32 |
| Depreciation | 212.12 | 187.32 | 13.24 | 618.60 | 526.94 | 17.39 | 718.80 | 625.53 | 14.91 |
| PBT | 902.22 | 765.52 | 17.86 | 3116.22 | 3066.41 | 1.62 | 4311.05 | 3234.12 | 33.30 |
| TAX | 232.96 | 201.48 | 15.62 | 825.82 | 787.29 | 4.89 | 1108.03 | 852.46 | 29.98 |
| Deferred Tax | 13.38 | 35.31 | -62.11 | 49.89 | 107.13 | -53.43 | 135.97 | 127.76 | 6.43 |
| PAT | 669.26 | 564.04 | 18.65 | 2290.40 | 2279.12 | 0.49 | 3203.02 | 2381.66 | 34.49 |
| Equity | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 | 396.11 | 396.11 | 0.00 |
| PBIDTM(%) | 13.95 | 16.08 | -13.22 | 15.57 | 17.46 | -10.82 | 17.08 | 15.94 | 7.18 |
