The sales for the December 2024 quarter moved down to Rs. 1358.83 millions as compared to Rs. 1549.62 millions during the year-ago period.Net profit showed a marginal rise at Rs. 66.69 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.Operating profit surged to 104.94 millions from the corresponding previous quarter of 101.88 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1358.83 | 1549.62 | -12.31 | 4269.06 | 4943.12 | -13.64 | 6551.56 | 7903.92 | -17.11 |
| Other Income | 12.91 | 4.51 | 186.25 | 22.25 | 11.62 | 91.48 | 19.36 | 10.48 | 84.73 |
| PBIDT | 104.94 | 101.88 | 3.00 | 284.93 | 310.91 | -8.36 | 420.95 | 374.90 | 12.28 |
| Interest | 2.56 | 3.71 | -31.00 | 10.49 | 0.56 | 1773.21 | 3.92 | -7.40 | -152.97 |
| PBDT | 102.38 | 98.17 | 4.29 | 274.44 | 310.35 | -11.57 | 417.03 | 382.30 | 9.08 |
| Depreciation | 11.93 | 11.21 | 6.42 | 35.64 | 33.70 | 5.76 | 45.45 | 35.64 | 27.53 |
| PBT | 90.45 | 86.96 | 4.01 | 238.80 | 276.65 | -13.68 | 371.58 | 346.66 | 7.19 |
| TAX | 23.76 | 22.23 | 6.88 | 61.71 | 70.43 | -12.38 | 94.46 | 94.76 | -0.32 |
| Deferred Tax | 1.93 | -0.02 | -9750.00 | 0.64 | -2.90 | -122.07 | -2.90 | -0.36 | 705.56 |
| PAT | 66.69 | 64.73 | 3.03 | 177.09 | 206.22 | -14.13 | 277.12 | 251.90 | 10.01 |
| Equity | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 | 254.92 | 254.92 | 0.00 |
| PBIDTM(%) | 7.72 | 6.57 | 17.47 | 6.67 | 6.29 | 6.11 | 6.43 | 4.74 | 35.46 |
