Net sales declined -9.34% to Rs. 3995.80 million from Rs. 4407.50 millions.A comparatively good net profit growth of 29.68% to Rs. 755.50 millions was reported for the quarter ended December 2024 compared to Rs. 582.60 millions of previous same quarter.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 |
