A decent increase of about 31.55% in the sales to Rs. 3699.28 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 2812.03 millions during the year-ago period.The Company has registered profit of Rs. 297.40 millions for the quarter ended December 2024, a growth of 15.08% over Rs. 258.43 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 620.62 millions as compared to 508.32 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3699.28 | 2812.03 | 31.55 | 9403.09 | 7454.14 | 26.15 | 9979.26 | 7885.34 | 26.55 |
| Other Income | 69.68 | 65.60 | 6.22 | 196.90 | 157.41 | 25.09 | 221.68 | 151.97 | 45.87 |
| PBIDT | 620.62 | 508.32 | 22.09 | 1597.85 | 1306.47 | 22.30 | 1726.10 | 1284.28 | 34.40 |
| Interest | 51.61 | 40.32 | 28.00 | 142.21 | 119.51 | 18.99 | 159.66 | 141.37 | 12.94 |
| PBDT | 569.01 | 468.00 | 21.58 | 1455.64 | 1186.96 | 22.64 | 1566.44 | 1142.91 | 37.06 |
| Depreciation | 167.24 | 123.13 | 35.82 | 459.95 | 354.90 | 29.60 | 480.65 | 345.26 | 39.21 |
| PBT | 401.77 | 344.87 | 16.50 | 995.69 | 832.06 | 19.67 | 1085.79 | 797.65 | 36.12 |
| TAX | 104.37 | 86.44 | 20.74 | 255.22 | 209.33 | 21.92 | 272.87 | 199.70 | 36.64 |
| Deferred Tax | -12.20 | -16.37 | -25.47 | -23.86 | -20.94 | 13.94 | -4.73 | 5.37 | -188.08 |
| PAT | 297.40 | 258.43 | 15.08 | 740.47 | 622.73 | 18.91 | 812.92 | 597.95 | 35.95 |
| Equity | 244.80 | 244.80 | 0.00 | 244.80 | 244.80 | 0.00 | 244.80 | 233.49 | 4.84 |
| PBIDTM(%) | 16.78 | 18.08 | -7.19 | 16.99 | 17.53 | -3.05 | 17.30 | 16.29 | 6.20 |
