A decent increase of about 30.63% in the sales to Rs. 1547.65 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1184.75 millions during the year-ago period.An average growth of 29.06% was recorded for the quarter ended December 2024 to Rs. 150.44 millions from Rs. 116.57 millions.The company reported a good operating profit of 250.92 millions compared to 222.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1547.65 | 1184.75 | 30.63 | 10446.12 | 9818.92 | 6.39 | 10624.31 | 10005.64 | 6.18 |
| Other Income | 119.72 | 134.02 | -10.67 | 351.74 | 399.85 | -12.03 | 662.06 | 573.26 | 15.49 |
| PBIDT | 250.92 | 222.50 | 12.77 | 3247.76 | 3211.28 | 1.14 | 3366.32 | 2969.40 | 13.37 |
| Interest | 0.42 | 0.96 | -56.25 | 1.01 | 1.83 | -44.81 | 2.36 | 1.82 | 29.67 |
| PBDT | 250.50 | 221.54 | 13.07 | 3246.75 | 3209.45 | 1.16 | 3363.96 | 2967.58 | 13.36 |
| Depreciation | 80.73 | 65.20 | 23.82 | 226.11 | 177.19 | 27.61 | 261.89 | 195.04 | 34.28 |
| PBT | 169.77 | 156.34 | 8.59 | 3020.64 | 3032.26 | -0.38 | 3102.07 | 2772.54 | 11.89 |
| TAX | 19.33 | 39.77 | -51.40 | 76.07 | 130.10 | -41.53 | 172.05 | 102.10 | 68.51 |
| Deferred Tax | 16.71 | 13.68 | 22.15 | 22.23 | 68.79 | -67.68 | 48.97 | -21.31 | -329.80 |
| PAT | 150.44 | 116.57 | 29.06 | 2944.57 | 2902.16 | 1.46 | 2930.02 | 2670.44 | 9.72 |
| Equity | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 | 102.88 | 111.84 | -8.01 |
| PBIDTM(%) | 16.21 | 18.78 | -13.67 | 31.09 | 32.71 | -4.94 | 31.69 | 29.68 | 6.77 |
