The Sales for the quarter ended December 2024 of Rs. 2342.62 millions rose by 31.92% from Rs. 1775.85 millions.The Net Profit of the company vaulted to 110.73% to Rs. 23.56 millions from Rs. 11.18 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 181.82 millions as compared to 145.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2342.62 | 1775.85 | 31.92 | 6538.58 | 5142.66 | 27.14 | 6609.47 | 6644.34 | -0.52 |
| Other Income | 10.18 | 8.17 | 24.60 | 27.10 | 21.30 | 27.23 | 26.56 | 34.62 | -23.28 |
| PBIDT | 181.82 | 145.00 | 25.39 | 677.98 | 593.27 | 14.28 | 736.55 | 661.01 | 11.43 |
| Interest | 113.52 | 97.55 | 16.37 | 326.36 | 287.51 | 13.51 | 392.98 | 344.54 | 14.06 |
| PBDT | 68.30 | 47.45 | 43.94 | 351.62 | 305.76 | 15.00 | 343.57 | 316.47 | 8.56 |
| Depreciation | 26.86 | 26.05 | 3.11 | 79.58 | 78.75 | 1.05 | 104.76 | 98.07 | 6.82 |
| PBT | 41.44 | 21.40 | 93.64 | 272.04 | 227.01 | 19.84 | 238.81 | 218.40 | 9.35 |
| TAX | 17.88 | 10.22 | 74.95 | 75.56 | 61.19 | 23.48 | 62.94 | 56.67 | 11.06 |
| Deferred Tax | 2.99 | -6.03 | -149.59 | -0.78 | 0.09 | -966.67 | 4.56 | -2.78 | -264.03 |
| PAT | 23.56 | 11.18 | 110.73 | 196.48 | 165.82 | 18.49 | 175.87 | 161.73 | 8.74 |
| Equity | 122.09 | 122.09 | 0.00 | 122.09 | 122.09 | 0.00 | 122.09 | 122.07 | 0.02 |
| PBIDTM(%) | 7.76 | 8.17 | -4.94 | 10.37 | 11.54 | -10.12 | 11.14 | 9.95 | 12.02 |
