Net sales declined -9.22% to Rs. 2799.64 million from Rs. 3083.85 millions.A slim rise of 10.87% was recorded in the Net profit for the quarter ended December 2024 to Rs. 505.14 millions From Rs. 455.63 millions.Operating Profit saw a handsome growth to 776.73 millions from 707.43 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2799.64 | 3083.85 | -9.22 | 11284.35 | 10767.45 | 4.80 | 14675.80 | 16003.11 | -8.29 |
| Other Income | 158.66 | 274.32 | -42.16 | 1434.24 | 526.58 | 172.37 | 799.91 | 584.37 | 36.88 |
| PBIDT | 776.73 | 707.43 | 9.80 | 4359.48 | 2296.09 | 89.87 | 3325.11 | 4377.14 | -24.03 |
| Interest | 6.75 | 7.61 | -11.30 | 20.36 | 57.24 | -64.43 | 63.95 | 126.51 | -49.45 |
| PBDT | 769.98 | 699.82 | 10.03 | 4339.12 | 2238.85 | 93.81 | 3261.16 | 4250.63 | -23.28 |
| Depreciation | 88.16 | 79.60 | 10.75 | 254.97 | 238.84 | 6.75 | 318.32 | 318.61 | -0.09 |
| PBT | 681.82 | 620.22 | 9.93 | 4084.15 | 2000.01 | 104.21 | 2942.84 | 3932.02 | -25.16 |
| TAX | 176.68 | 164.59 | 7.35 | 824.58 | 517.04 | 59.48 | 760.35 | 723.85 | 5.04 |
| Deferred Tax | 17.29 | -22.94 | -175.37 | 12.58 | 15.38 | -18.21 | 9.55 | -192.00 | -104.97 |
| PAT | 505.14 | 455.63 | 10.87 | 3259.57 | 1482.97 | 119.80 | 2182.49 | 3208.17 | -31.97 |
| Equity | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 | 290.33 | 290.33 | 0.00 |
| PBIDTM(%) | 27.74 | 22.94 | 20.94 | 38.63 | 21.32 | 81.17 | 22.66 | 27.35 | -17.16 |
