A decent increase of about 33.01% in the sales to Rs. 2068.56 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1555.22 millions during the year-ago period.Net profit stood at Rs. 126.56 millions compared to Rs. 108.52 millions in the corresponding previous quarter,high by 16.62%.Operating profit surged to 189.52 millions from the corresponding previous quarter of 163.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2068.56 | 1555.22 | 33.01 | 2068.56 | 1555.22 | 33.01 | 2068.56 | 1555.22 | 33.01 |
| Other Income | 25.74 | 2.04 | 1161.76 | 25.74 | 2.04 | 1161.76 | 25.74 | 2.04 | 1161.76 |
| PBIDT | 189.52 | 163.96 | 15.59 | 189.52 | 163.96 | 15.59 | 189.52 | 163.96 | 15.59 |
| Interest | 5.56 | 1.50 | 270.67 | 5.56 | 1.50 | 270.67 | 5.56 | 1.50 | 270.67 |
| PBDT | 183.96 | 162.46 | 13.23 | 183.96 | 162.46 | 13.23 | 183.96 | 162.46 | 13.23 |
| Depreciation | 13.00 | 7.02 | 85.19 | 13.00 | 7.02 | 85.19 | 13.00 | 7.02 | 85.19 |
| PBT | 170.96 | 155.44 | 9.98 | 170.96 | 155.44 | 9.98 | 170.96 | 155.44 | 9.98 |
| TAX | 44.40 | 46.92 | -5.37 | 44.40 | 46.92 | -5.37 | 44.40 | 46.92 | -5.37 |
| Deferred Tax | 0.35 | 2.81 | -87.54 | 0.35 | 2.81 | -87.54 | 0.35 | 2.81 | -87.54 |
| PAT | 126.56 | 108.52 | 16.62 | 126.56 | 108.52 | 16.62 | 126.56 | 108.52 | 16.62 |
| Equity | 416.42 | 350.00 | 18.98 | 416.42 | 350.00 | 18.98 | 416.42 | 350.00 | 18.98 |
| PBIDTM(%) | 9.16 | 10.54 | -13.10 | 9.16 | 10.54 | -13.10 | 9.16 | 10.54 | -13.10 |