The sales for the December 2024 quarter moved down to Rs. 2568.97 millions as compared to Rs. 2730.26 millions during the year-ago period.The Company has registered profit of Rs. 144.41 millions for the quarter ended December 2024, a growth of 16.05% over Rs. 124.44 millions millions achieved in the corresponding quarter of last year.The company reported a good operating profit of 204.29 millions compared to 197.87 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2568.97 | 2730.26 | -5.91 | 7463.16 | 7110.50 | 4.96 | 9847.26 | 6855.05 | 43.65 |
| Other Income | 40.02 | 15.62 | 156.21 | 126.73 | 55.62 | 127.85 | 80.74 | 27.58 | 192.75 |
| PBIDT | 204.29 | 197.87 | 3.24 | 608.91 | 548.21 | 11.07 | 746.61 | 524.15 | 42.44 |
| Interest | 21.86 | 30.08 | -27.33 | 71.79 | 89.41 | -19.71 | 118.85 | 94.77 | 25.41 |
| PBDT | 182.43 | 167.79 | 8.73 | 537.12 | 458.80 | 17.07 | 627.76 | 429.38 | 46.20 |
| Depreciation | 20.83 | 16.00 | 30.19 | 57.41 | 48.75 | 17.76 | 66.02 | 43.36 | 52.26 |
| PBT | 161.60 | 151.79 | 6.46 | 479.71 | 410.05 | 16.99 | 561.74 | 386.02 | 45.52 |
| TAX | 17.19 | 27.35 | -37.15 | 38.25 | 76.01 | -49.68 | 79.46 | 50.40 | 57.66 |
| Deferred Tax | 0.19 | 0.83 | -77.11 | -0.96 | 4.37 | -121.97 | 29.34 | -19.80 | -248.18 |
| PAT | 144.41 | 124.44 | 16.05 | 441.46 | 334.04 | 32.16 | 482.28 | 335.62 | 43.70 |
| Equity | 139.72 | 115.24 | 21.24 | 139.72 | 115.24 | 21.24 | 139.72 | 57.62 | 142.49 |
| PBIDTM(%) | 7.95 | 7.25 | 9.73 | 8.16 | 7.71 | 5.82 | 7.58 | 7.65 | -0.84 |
