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.Profit after tax improved marginally to Rs. 500.85 millions for the quarter ended December 2024 from Rs. 488.76 millions of corresponding previous quarter.The company reported a good operating profit of 683.05 millions compared to 669.66 millions of corresponding previous quarter.
| | 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 |
