A decrease in the sales to Rs. 11308.80 millions was observed for the quarter ended December 2024. The sales stood at Rs. 13017.80 millions during the similar quarter previous year.Net profit declined -28.61% to Rs. 718.60 millions from Rs. 1006.60 millions.Operating Profit reported a sharp decline to 1323.90 millions from 1639.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11308.80 | 13017.80 | -13.13 | 33459.60 | 35804.90 | -6.55 | 49269.30 | 49089.90 | 0.37 |
| Other Income | 93.80 | 386.20 | -75.71 | 580.90 | 1072.80 | -45.85 | 1445.50 | 739.00 | 95.60 |
| PBIDT | 1323.90 | 1639.90 | -19.27 | 3969.20 | 4383.50 | -9.45 | 5871.10 | 5491.30 | 6.92 |
| Interest | 28.70 | 29.80 | -3.69 | 105.20 | 150.20 | -29.96 | 183.80 | 132.60 | 38.61 |
| PBDT | 1295.20 | 1610.10 | -19.56 | 3864.00 | 4233.30 | -8.72 | 5687.30 | 5358.70 | 6.13 |
| Depreciation | 318.20 | 300.50 | 5.89 | 938.90 | 908.40 | 3.36 | 1211.40 | 946.60 | 27.97 |
| PBT | 977.00 | 1309.60 | -25.40 | 2925.10 | 3324.90 | -12.02 | 4475.90 | 4412.10 | 1.45 |
| TAX | 258.40 | 303.00 | -14.72 | 743.80 | 779.70 | -4.60 | 1016.70 | 1110.30 | -8.43 |
| Deferred Tax | -33.60 | 39.00 | -186.15 | -0.10 | 107.70 | -100.09 | 145.90 | 117.90 | 23.75 |
| PAT | 718.60 | 1006.60 | -28.61 | 2181.30 | 2545.20 | -14.30 | 3459.20 | 3301.80 | 4.77 |
| Equity | 458.70 | 229.30 | 100.04 | 458.70 | 229.30 | 100.04 | 458.70 | 229.30 | 100.04 |
| PBIDTM(%) | 11.71 | 12.60 | -7.07 | 11.86 | 12.24 | -3.10 | 11.92 | 11.19 | 6.53 |
