The sales declined to Rs. 852.67 millions for the December 2024 quarter as compared to Rs. 1002.51 millions during the corresponding quarter last year.A slim rise of 6.84% was recorded in the Net profit for the quarter ended December 2024 to Rs. 161.20 millions From Rs. 150.88 millions.The company reported a degrowth in operating Profit to 300.50 millions from 304.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 852.67 | 1002.51 | -14.95 | 2883.01 | 2816.82 | 2.35 | 3945.32 | 3377.80 | 16.80 |
| Other Income | 0.00 | 0.18 | 0.00 | 0.14 | 0.28 | -50.00 | 0.27 | 3.66 | -92.62 |
| PBIDT | 300.50 | 304.40 | -1.28 | 1058.89 | 896.32 | 18.14 | 1067.07 | 864.28 | 23.46 |
| Interest | 54.12 | 79.93 | -32.29 | 186.06 | 183.07 | 1.63 | 285.68 | 206.34 | 38.45 |
| PBDT | 246.38 | 224.47 | 9.76 | 872.83 | 713.25 | 22.37 | 781.39 | 657.94 | 18.76 |
| Depreciation | 31.00 | 22.71 | 36.50 | 95.81 | 67.55 | 41.84 | 94.71 | 80.40 | 17.80 |
| PBT | 215.38 | 201.76 | 6.75 | 777.02 | 645.70 | 20.34 | 686.68 | 577.54 | 18.90 |
| TAX | 54.18 | 50.88 | 6.49 | 196.20 | 158.61 | 23.70 | 168.15 | 144.59 | 16.29 |
| Deferred Tax | -1.49 | -0.30 | 396.67 | 6.28 | -5.30 | -218.49 | -27.14 | 61.67 | -144.01 |
| PAT | 161.20 | 150.88 | 6.84 | 580.82 | 487.09 | 19.24 | 518.53 | 432.95 | 19.77 |
| Equity | 312.24 | 311.52 | 0.23 | 312.24 | 311.52 | 0.23 | 311.91 | 306.36 | 1.81 |
| PBIDTM(%) | 35.24 | 30.36 | 16.07 | 36.73 | 31.82 | 15.43 | 27.05 | 25.59 | 5.70 |
