The sales moved up 25.23% to Rs. 951.10 millions for the December 2024 quarter as compared to Rs. 759.50 millions during the year-ago period.Profit saw a slight increase of 10.17%to Rs. 104.00 millions from Rs. 94.40 millions.Operating profit for the quarter ended December 2024 rose to 279.30 millions as compared to 214.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 951.10 | 759.50 | 25.23 | 2973.20 | 2385.90 | 24.62 | 3193.00 | 2681.00 | 19.10 |
| Other Income | 23.10 | 6.70 | 244.78 | 49.90 | 25.00 | 99.60 | 49.70 | 15.50 | 220.65 |
| PBIDT | 279.30 | 214.40 | 30.27 | 919.00 | 691.30 | 32.94 | 960.30 | 764.50 | 25.61 |
| Interest | 38.50 | 18.30 | 110.38 | 105.50 | 51.40 | 105.25 | 71.70 | 68.70 | 4.37 |
| PBDT | 240.80 | 196.10 | 22.79 | 813.50 | 639.90 | 27.13 | 888.60 | 695.80 | 27.71 |
| Depreciation | 100.20 | 68.90 | 45.43 | 292.50 | 190.80 | 53.30 | 266.10 | 201.80 | 31.86 |
| PBT | 140.60 | 127.20 | 10.53 | 521.00 | 449.10 | 16.01 | 622.50 | 494.00 | 26.01 |
| TAX | 36.60 | 32.80 | 11.59 | 134.40 | 113.40 | 18.52 | 158.90 | 124.80 | 27.32 |
| Deferred Tax | -1.90 | -1.00 | 90.00 | -3.50 | -1.80 | 94.44 | -3.30 | 1.50 | -320.00 |
| PAT | 104.00 | 94.40 | 10.17 | 386.60 | 335.70 | 15.16 | 463.60 | 369.20 | 25.57 |
| Equity | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 | 47.00 | 47.00 | 0.00 |
| PBIDTM(%) | 29.37 | 28.23 | 4.03 | 30.91 | 28.97 | 6.68 | 30.08 | 28.52 | 5.47 |
