The sales slipped to Rs. 636.11 millions, down -31.67% for the December 2024 quarter as against Rs. 930.92 millions during the year-ago period.Profit saw a slight increase of 6.86%to Rs. 68.40 millions from Rs. 64.01 millions.Operating profit for the quarter ended December 2024 rose to 136.17 millions as compared to 122.24 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 636.11 | 930.92 | -31.67 | 1749.96 | 2544.99 | -31.24 | 3306.65 | 3666.39 | -9.81 |
| Other Income | 5.18 | 7.35 | -29.52 | 25.65 | 20.84 | 23.08 | 34.53 | 56.65 | -39.05 |
| PBIDT | 136.17 | 122.24 | 11.40 | 330.18 | 303.06 | 8.95 | 429.25 | 406.39 | 5.63 |
| Interest | 11.80 | 7.80 | 51.28 | 27.05 | 22.90 | 18.12 | 36.70 | 40.90 | -10.27 |
| PBDT | 124.37 | 114.44 | 8.68 | 303.13 | 280.16 | 8.20 | 392.55 | 365.49 | 7.40 |
| Depreciation | 27.71 | 23.97 | 15.60 | 80.22 | 68.02 | 17.94 | 93.85 | 79.28 | 18.38 |
| PBT | 96.66 | 90.47 | 6.84 | 222.91 | 212.14 | 5.08 | 298.70 | 286.21 | 4.36 |
| TAX | 28.26 | 26.46 | 6.80 | 67.08 | 62.13 | 7.97 | 88.83 | 84.98 | 4.53 |
| Deferred Tax | 4.30 | 2.99 | 43.81 | 8.93 | 1.79 | 398.88 | 10.66 | -0.29 | -3775.86 |
| PAT | 68.40 | 64.01 | 6.86 | 155.83 | 150.01 | 3.88 | 209.87 | 201.23 | 4.29 |
| Equity | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 | 183.64 | 183.64 | 0.00 |
| PBIDTM(%) | 21.41 | 13.13 | 63.02 | 18.87 | 11.91 | 58.45 | 12.98 | 11.08 | 17.12 |
