A decent increase of about 29.40% in the sales to Rs. 2753.90 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 2128.20 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 64.92% to Rs. 863.50 millions from Rs. 523.60 millions.Operating profit for the quarter ended December 2024 rose to 1306.40 millions as compared to 830.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2753.90 | 2128.20 | 29.40 | 7335.40 | 7814.70 | -6.13 | 10249.93 | 13300.80 | -22.94 |
| Other Income | 151.80 | 139.70 | 8.66 | 465.60 | 382.30 | 21.79 | 550.93 | 445.52 | 23.66 |
| PBIDT | 1306.40 | 830.30 | 57.34 | 3460.70 | 3760.00 | -7.96 | 4649.93 | 6352.40 | -26.80 |
| Interest | 26.00 | 21.50 | 20.93 | 56.70 | 51.50 | 10.10 | 74.27 | 127.48 | -41.74 |
| PBDT | 1280.40 | 808.80 | 58.31 | 3404.00 | 3708.50 | -8.21 | 4575.66 | 6224.92 | -26.49 |
| Depreciation | 134.40 | 113.80 | 18.10 | 377.30 | 331.30 | 13.88 | 487.92 | 430.99 | 13.21 |
| PBT | 1146.00 | 695.00 | 64.89 | 3026.70 | 3377.20 | -10.38 | 4087.74 | 5793.93 | -29.45 |
| TAX | 282.50 | 171.40 | 64.82 | 749.10 | 863.30 | -13.23 | 1039.59 | 1467.91 | -29.18 |
| Deferred Tax | -135.40 | 40.70 | -432.68 | -148.00 | 76.60 | -293.21 | 65.92 | 43.38 | 51.96 |
| PAT | 863.50 | 523.60 | 64.92 | 2277.60 | 2513.90 | -9.40 | 3048.15 | 4326.02 | -29.54 |
| Equity | 254.60 | 254.60 | 0.00 | 254.60 | 254.60 | 0.00 | 254.57 | 254.57 | 0.00 |
| PBIDTM(%) | 47.44 | 39.01 | 21.59 | 47.18 | 48.11 | -1.95 | 45.37 | 47.76 | -5.01 |
