A decrease in the sales to Rs. 2246.23 millions was observed for the quarter ended December 2024. The sales stood at Rs. 2391.15 millions during the similar quarter previous year.Net profit for the quarter ended December 2024 increases to Rs. 500.85 millions from Rs. 488.76 millions.Operating profit surged to 683.05 millions from the corresponding previous quarter of 669.66 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2246.23 | 2391.15 | -6.06 | 2246.23 | 2391.15 | -6.06 | 2246.23 | 2391.15 | -6.06 |
| Other Income | 73.03 | 10.17 | 618.09 | 73.03 | 10.17 | 618.09 | 73.03 | 10.17 | 618.09 |
| PBIDT | 683.05 | 669.66 | 2.00 | 683.05 | 669.66 | 2.00 | 683.05 | 669.66 | 2.00 |
| Interest | 2.11 | 2.11 | 0.00 | 2.11 | 2.11 | 0.00 | 2.11 | 2.11 | 0.00 |
| PBDT | 680.94 | 667.55 | 2.01 | 680.94 | 667.55 | 2.01 | 680.94 | 667.55 | 2.01 |
| Depreciation | 14.47 | 2.21 | 554.75 | 14.47 | 2.21 | 554.75 | 14.47 | 2.21 | 554.75 |
| PBT | 666.47 | 665.34 | 0.17 | 666.47 | 665.34 | 0.17 | 666.47 | 665.34 | 0.17 |
| TAX | 165.62 | 176.58 | -6.21 | 165.62 | 176.58 | -6.21 | 165.62 | 176.58 | -6.21 |
| Deferred Tax | -0.55 | -1.08 | -49.07 | -0.55 | -1.08 | -49.07 | -0.55 | -1.08 | -49.07 |
| PAT | 500.85 | 488.76 | 2.47 | 500.85 | 488.76 | 2.47 | 500.85 | 488.76 | 2.47 |
| Equity | 1856.64 | 1520.00 | 22.15 | 1856.64 | 1520.00 | 22.15 | 1856.64 | 1520.00 | 22.15 |
| PBIDTM(%) | 30.41 | 28.01 | 8.58 | 30.41 | 28.01 | 8.58 | 30.41 | 28.01 | 8.58 |
