Net sales declined -6.47% to Rs. 1843.73 million from Rs. 1971.24 millions.Net profit for the quarter ended December 2024 increases to Rs. 67.14 millions from Rs. 66.13 millions.Operating profit surged to 134.17 millions from the corresponding previous quarter of 132.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1843.73 | 1971.24 | -6.47 | 5812.96 | 6032.53 | -3.64 | 8021.62 | 7685.15 | 4.38 |
| Other Income | 19.81 | 20.30 | -2.41 | 70.25 | 59.45 | 18.17 | 81.77 | 52.10 | 56.95 |
| PBIDT | 134.17 | 132.55 | 1.22 | 445.46 | 447.22 | -0.39 | 627.28 | 550.38 | 13.97 |
| Interest | 2.94 | 3.69 | -20.33 | 9.80 | 8.35 | 17.37 | 11.70 | 21.16 | -44.71 |
| PBDT | 131.23 | 128.86 | 1.84 | 435.66 | 438.87 | -0.73 | 615.58 | 529.22 | 16.32 |
| Depreciation | 38.80 | 38.71 | 0.23 | 114.29 | 116.17 | -1.62 | 153.99 | 164.35 | -6.30 |
| PBT | 92.43 | 90.15 | 2.53 | 321.37 | 322.70 | -0.41 | 461.59 | 364.87 | 26.51 |
| TAX | 25.29 | 24.02 | 5.29 | 82.68 | 84.79 | -2.49 | 116.36 | 96.36 | 20.76 |
| Deferred Tax | -2.28 | -0.34 | 570.59 | -5.64 | -2.82 | 100.00 | -3.62 | -1.29 | 180.62 |
| PAT | 67.14 | 66.13 | 1.53 | 238.69 | 237.91 | 0.33 | 345.23 | 268.51 | 28.57 |
| Equity | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 | 129.95 | 129.95 | 0.00 |
| PBIDTM(%) | 7.28 | 6.72 | 8.22 | 7.66 | 7.41 | 3.37 | 7.82 | 7.16 | 9.19 |
