A decent increase of about 34.66% in the sales to Rs. 1876.00 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1393.16 millions during the year-ago period.Profit for the quarter ended December 2024 rises by 58.09% to Rs. 292.60 millions from Rs. 185.08 millions.Operating profit for the quarter ended December 2024 rose to 416.59 millions as compared to 269.73 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1876.00 | 1393.16 | 34.66 | 5268.45 | 4102.77 | 28.41 | 5659.94 | 4947.97 | 14.39 |
| Other Income | 170.38 | 100.97 | 68.74 | 460.31 | 208.85 | 120.40 | 363.16 | 225.69 | 60.91 |
| PBIDT | 416.59 | 269.73 | 54.45 | 1203.44 | 766.05 | 57.10 | 1104.33 | 976.81 | 13.05 |
| Interest | 2.70 | 1.85 | 45.95 | 7.79 | 4.35 | 79.08 | 6.71 | 1.97 | 240.61 |
| PBDT | 413.89 | 267.88 | 54.51 | 1195.65 | 761.70 | 56.97 | 1097.62 | 974.84 | 12.59 |
| Depreciation | 20.89 | 19.29 | 8.29 | 59.29 | 59.93 | -1.07 | 81.09 | 74.43 | 8.95 |
| PBT | 393.00 | 248.59 | 58.09 | 1136.36 | 701.77 | 61.93 | 1016.53 | 900.41 | 12.90 |
| TAX | 100.40 | 63.51 | 58.09 | 289.77 | 179.14 | 61.76 | 256.96 | 231.63 | 10.94 |
| Deferred Tax | 4.65 | 0.13 | 3476.92 | 6.23 | -8.13 | -176.63 | -4.45 | -5.87 | -24.19 |
| PAT | 292.60 | 185.08 | 58.09 | 846.59 | 522.63 | 61.99 | 759.57 | 668.78 | 13.58 |
| Equity | 280.70 | 280.19 | 0.18 | 280.70 | 280.19 | 0.18 | 280.21 | 266.35 | 5.20 |
| PBIDTM(%) | 22.21 | 19.36 | 14.70 | 22.84 | 18.67 | 22.34 | 19.51 | 19.74 | -1.17 |