Net sales declined -6.56% to Rs. 731.78 million from Rs. 783.13 millions.Net profit stood at Rs. 67.70 millions compared to Rs. 56.13 millions in the corresponding previous quarter,high by 20.61%.Operating Profit saw a handsome growth to 186.23 millions from 164.45 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 731.78 | 783.13 | -6.56 | 1580.79 | 1529.60 | 3.35 | 2165.30 | 2799.43 | -22.65 |
| Other Income | 4.06 | 5.25 | -22.67 | 12.02 | 45.63 | -73.66 | 64.37 | 6.42 | 902.65 |
| PBIDT | 186.23 | 164.45 | 13.24 | 435.03 | 392.26 | 10.90 | 517.65 | 563.69 | -8.17 |
| Interest | 81.57 | 66.38 | 22.88 | 238.76 | 206.90 | 15.40 | 253.53 | 271.25 | -6.53 |
| PBDT | 104.66 | 98.07 | 6.72 | 196.27 | 185.36 | 5.89 | 264.12 | 292.44 | -9.68 |
| Depreciation | 30.05 | 28.94 | 3.84 | 90.15 | 86.82 | 3.84 | 119.60 | 115.65 | 3.42 |
| PBT | 74.61 | 69.13 | 7.93 | 106.12 | 98.54 | 7.69 | 144.52 | 176.79 | -18.25 |
| TAX | 6.91 | 13.00 | -46.85 | 16.16 | 21.70 | -25.53 | 22.15 | 44.65 | -50.39 |
| Deferred Tax | -5.25 | 1.73 | -403.47 | -1.50 | 5.29 | -128.36 | -3.10 | 11.58 | -126.77 |
| PAT | 67.70 | 56.13 | 20.61 | 89.96 | 76.84 | 17.07 | 122.37 | 132.14 | -7.39 |
| Equity | 940.84 | 940.84 | 0.00 | 940.84 | 940.84 | 0.00 | 940.85 | 940.84 | 0.00 |
| PBIDTM(%) | 25.45 | 21.00 | 21.19 | 27.52 | 25.64 | 7.31 | 23.91 | 20.14 | 18.73 |
