The Sales for the quarter ended December 2024 of Rs. 1849.90 millions rose by 35.87% from Rs. 1361.50 millions.Net Profit of the company move down -66.28% to Rs. 348.50 millions from Rs. 1033.60 millions in the same quarter last year.The company reported a degrowth in operating Profit to 2196.80 millions from 2622.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1849.90 | 1361.50 | 35.87 | 10379.30 | 6707.10 | 54.75 | 13306.10 | 11550.50 | 15.20 |
| Other Income | 4004.20 | 3164.60 | 26.53 | 17623.50 | 8486.80 | 107.66 | 11950.00 | 9450.00 | 26.46 |
| PBIDT | 2196.80 | 2622.50 | -16.23 | 13451.40 | 7228.50 | 86.09 | 11186.10 | 10826.30 | 3.32 |
| Interest | 1554.10 | 1182.50 | 31.42 | 4157.60 | 2586.60 | 60.74 | 3800.20 | 2331.30 | 63.01 |
| PBDT | 642.70 | 1440.00 | -55.37 | 9293.80 | 4641.90 | 100.22 | 7385.90 | 8495.00 | -13.06 |
| Depreciation | 83.60 | 63.90 | 30.83 | 259.60 | 171.00 | 51.81 | 243.40 | 189.60 | 28.38 |
| PBT | 559.10 | 1376.10 | -59.37 | 9034.20 | 4470.90 | 102.07 | 7142.50 | 8305.40 | -14.00 |
| TAX | 210.60 | 342.50 | -38.51 | 1709.50 | 996.30 | 71.58 | 1499.00 | 1748.70 | -14.28 |
| Deferred Tax | -10.30 | 242.30 | -104.25 | 792.80 | 274.30 | 189.03 | 316.10 | -84.80 | -472.76 |
| PAT | 348.50 | 1033.60 | -66.28 | 7324.70 | 3474.60 | 110.81 | 5643.50 | 6556.70 | -13.93 |
| Equity | 1505.90 | 1390.20 | 8.32 | 1505.90 | 1390.20 | 8.32 | 1390.20 | 1390.10 | 0.01 |
| PBIDTM(%) | 118.75 | 192.62 | -38.35 | 129.60 | 107.77 | 20.25 | 84.07 | 93.73 | -10.31 |
