The Sales for the quarter ended December 2024 of Rs. 1304.31 millions rose by 28.85% from Rs. 1012.26 millions.A big decline of -49.45% was reported for the quarter ended December 2024 to Rs. 256.76 millions from Rs. 507.95 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 429.67 millions from 618.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1304.31 | 1012.26 | 28.85 | 3535.24 | 2925.13 | 20.86 | 4001.68 | 4037.75 | -0.89 |
| Other Income | 175.83 | 491.75 | -64.24 | 914.42 | 792.82 | 15.34 | 964.76 | 574.48 | 67.94 |
| PBIDT | 429.67 | 618.99 | -30.59 | 1496.25 | 1104.49 | 35.47 | 1476.16 | 1111.25 | 32.84 |
| Interest | 10.75 | 4.25 | 152.94 | 26.11 | 10.75 | 142.88 | 27.84 | 0.69 | 3934.78 |
| PBDT | 418.92 | 614.74 | -31.85 | 1470.14 | 1080.07 | 36.12 | 1434.65 | 1074.75 | 33.49 |
| Depreciation | 78.17 | 51.19 | 52.71 | 214.72 | 140.51 | 52.81 | 193.42 | 92.48 | 109.15 |
| PBT | 340.75 | 563.55 | -39.54 | 1255.42 | 939.56 | 33.62 | 1241.23 | 982.27 | 26.36 |
| TAX | 83.99 | 55.60 | 51.06 | 194.36 | 145.57 | 33.52 | 220.49 | -10.36 | -2228.28 |
| Deferred Tax | 4.32 | 30.83 | -85.99 | 34.22 | 36.24 | -5.57 | 51.75 | -70.80 | -173.09 |
| PAT | 256.76 | 507.95 | -49.45 | 1061.06 | 793.99 | 33.64 | 1020.74 | 992.63 | 2.83 |
| Equity | 271.97 | 270.06 | 0.71 | 271.97 | 270.06 | 0.71 | 270.78 | 269.14 | 0.61 |
| PBIDTM(%) | 32.94 | 61.15 | -46.13 | 42.32 | 37.76 | 12.09 | 36.89 | 27.52 | 34.04 |
