A decrease in the sales to Rs. 3374.07 millions was observed for the quarter ended December 2024. The sales stood at Rs. 3831.53 millions during the similar quarter previous year.Good Net Profit growth of 40.30% reported above the corresponding previous quarter figure of Rs. 293.43 millions to Rs. 411.68 millioins.Operating Profit saw a handsome growth to 678.68 millions from 566.09 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 3374.07 | 3831.53 | -11.94 | 3374.07 | 3831.53 | -11.94 | 3374.07 | 3831.53 | -11.94 |
| Other Income | 338.42 | 248.91 | 35.96 | 338.42 | 248.91 | 35.96 | 338.42 | 248.91 | 35.96 |
| PBIDT | 678.68 | 566.09 | 19.89 | 678.68 | 566.09 | 19.89 | 678.68 | 566.09 | 19.89 |
| Interest | 22.94 | 48.41 | -52.61 | 22.94 | 48.41 | -52.61 | 22.94 | 48.41 | -52.61 |
| PBDT | 655.74 | 517.68 | 26.67 | 655.74 | 517.68 | 26.67 | 655.74 | 517.68 | 26.67 |
| Depreciation | 106.83 | 83.11 | 28.54 | 106.83 | 83.11 | 28.54 | 106.83 | 83.11 | 28.54 |
| PBT | 548.91 | 434.57 | 26.31 | 548.91 | 434.57 | 26.31 | 548.91 | 434.57 | 26.31 |
| TAX | 137.23 | 141.14 | -2.77 | 137.23 | 141.14 | -2.77 | 137.23 | 141.14 | -2.77 |
| Deferred Tax | 6.66 | -21.00 | -131.71 | 6.66 | -21.00 | -131.71 | 6.66 | -21.00 | -131.71 |
| PAT | 411.68 | 293.43 | 40.30 | 411.68 | 293.43 | 40.30 | 411.68 | 293.43 | 40.30 |
| Equity | 306.21 | 286.13 | 7.02 | 306.21 | 286.13 | 7.02 | 306.21 | 286.13 | 7.02 |
| PBIDTM(%) | 20.11 | 14.77 | 36.14 | 20.11 | 14.77 | 36.14 | 20.11 | 14.77 | 36.14 |
