The sales declined to Rs. 3995.80 millions for the December 2024 quarter as compared to Rs. 4407.50 millions during the corresponding quarter last year.The company has announced a 29.68% increase in its profits to Rs . 755.50 millions for the quarter ended December 2024 compared to Rs. 582.60 millions in the corresponding quarter in the previous year.Operating profit surged to 1128.00 millions from the corresponding previous quarter of 1000.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3995.80 | 4407.50 | -9.34 | 11084.80 | 9215.70 | 20.28 | 65933.20 | 57795.60 | 14.08 |
| Other Income | 461.60 | 519.20 | -11.09 | 1889.00 | 1408.10 | 34.15 | 2832.40 | 1336.10 | 111.99 |
| PBIDT | 1128.00 | 1000.10 | 12.79 | 3285.20 | 2344.90 | 40.10 | 12775.40 | 10496.00 | 21.72 |
| Interest | 66.20 | 94.40 | -29.87 | 241.20 | 249.00 | -3.13 | 3288.30 | 2284.10 | 43.96 |
| PBDT | 1057.50 | 905.70 | 16.76 | 2839.70 | 1995.90 | 42.28 | 9105.20 | 7200.20 | 26.46 |
| Depreciation | 121.70 | 127.10 | -4.25 | 340.60 | 351.60 | -3.13 | 2073.60 | 1591.20 | 30.32 |
| PBT | 935.80 | 778.60 | 20.19 | 2499.10 | 1644.30 | 51.99 | 7031.60 | 5609.00 | 25.36 |
| TAX | 180.30 | 196.00 | -8.01 | 686.50 | 403.70 | 70.05 | 1764.90 | 1504.40 | 17.32 |
| Deferred Tax | -21.10 | -2.00 | 955.00 | 69.00 | -0.60 | -11600.00 | 177.90 | 1778.70 | -90.00 |
| PAT | 755.50 | 582.60 | 29.68 | 1812.60 | 1240.60 | 46.11 | 5266.70 | 4104.60 | 28.31 |
| Equity | 665.50 | 665.50 | 0.00 | 665.50 | 665.70 | -0.03 | 665.50 | 665.70 | -0.03 |
| PBIDTM(%) | 28.23 | 22.69 | 24.41 | 29.64 | 25.44 | 16.48 | 19.38 | 18.16 | 6.69 |
