An increase of about 90.23% to Rs. 1002.23 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 526.86 millions during the similar quarter previous year.Net Profit witnessed a 181.37% growth almost the double from Rs. 70.27 millions to Rs. 197.72 millions of same quarter last year.The company reported a good operating profit of 288.31 millions compared to 113.84 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1002.23 | 526.86 | 90.23 | 2413.32 | 1391.70 | 73.41 | 2056.77 | 1670.44 | 23.13 |
| Other Income | 38.46 | 3.89 | 888.69 | 90.90 | 11.20 | 711.61 | 23.80 | 10.65 | 123.47 |
| PBIDT | 288.31 | 113.84 | 153.26 | 677.09 | 288.85 | 134.41 | 443.05 | 200.10 | 121.41 |
| Interest | 7.80 | 12.00 | -35.00 | 20.70 | 41.42 | -50.02 | 55.58 | 83.54 | -33.47 |
| PBDT | 280.51 | 101.84 | 175.44 | 656.39 | 247.43 | 165.28 | 387.47 | 116.56 | 232.42 |
| Depreciation | 12.72 | 10.19 | 24.83 | 33.62 | 29.32 | 14.67 | 39.36 | 28.73 | 37.00 |
| PBT | 267.79 | 91.65 | 192.19 | 622.77 | 218.11 | 185.53 | 348.11 | 87.83 | 296.35 |
| TAX | 70.07 | 21.38 | 227.74 | 168.73 | 56.55 | 198.37 | 102.27 | 24.23 | 322.08 |
| Deferred Tax | -3.33 | -11.31 | -70.56 | -9.90 | -30.36 | -67.39 | -17.03 | -6.29 | 170.75 |
| PAT | 197.72 | 70.27 | 181.37 | 454.04 | 161.56 | 181.03 | 245.84 | 63.60 | 286.54 |
| Equity | 174.41 | 154.31 | 13.03 | 174.41 | 154.31 | 13.03 | 163.39 | 154.31 | 5.88 |
| PBIDTM(%) | 28.77 | 21.61 | 33.14 | 28.06 | 20.76 | 35.18 | 21.54 | 11.98 | 79.83 |
