The sales slipped to Rs. 1843.73 millions for the December 2024 quarter as against Rs. 1971.24 millions during the year-ago period.Net profit showed a marginal rise at Rs. 67.14 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.The company reported a good operating profit of 134.17 millions compared to 132.55 millions of corresponding previous quarter.
| | 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 |
