A decent increase of about 46.85% in the sales to Rs. 2094.46 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1426.29 millions during the year-ago period.The Net Profit of the company vaulted to 104.42% to Rs. 15.72 millions from Rs. 7.69 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 172.69 millions as compared to 134.03 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2094.46 | 1426.29 | 46.85 | 6245.61 | 4713.02 | 32.52 | 6510.33 | 6551.22 | -0.62 |
| Other Income | 1.62 | 0.81 | 100.00 | 14.63 | 1.75 | 736.00 | 1.82 | 0.37 | 391.89 |
| PBIDT | 172.69 | 134.03 | 28.84 | 507.92 | 410.35 | 23.78 | 561.62 | 242.54 | 131.56 |
| Interest | 91.12 | 70.13 | 29.93 | 261.84 | 199.28 | 31.39 | 270.50 | 135.55 | 99.56 |
| PBDT | 81.57 | 63.90 | 27.65 | 246.08 | 211.07 | 16.59 | 291.12 | 106.99 | 172.10 |
| Depreciation | 65.62 | 59.47 | 10.34 | 195.80 | 175.87 | 11.33 | 234.41 | 246.79 | -5.02 |
| PBT | 15.95 | 4.43 | 260.05 | 50.28 | 35.20 | 42.84 | 56.71 | -139.80 | -140.57 |
| TAX | 0.23 | -3.26 | -107.06 | 0.76 | -1.34 | -156.72 | 0.09 | -2.51 | -103.59 |
| Deferred Tax | 0.23 | -3.26 | -107.06 | 0.76 | -1.34 | -156.72 | 0.09 | -2.51 | -103.59 |
| PAT | 15.72 | 7.69 | 104.42 | 49.52 | 36.54 | 35.52 | 56.62 | -137.29 | -141.24 |
| Equity | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 | 257.13 | 257.13 | 0.00 |
| PBIDTM(%) | 8.25 | 9.40 | -12.26 | 8.13 | 8.71 | -6.60 | 8.63 | 3.70 | 133.01 |
