Net sales declined -7.27% to Rs. 760.76 million from Rs. 820.38 millions.Profit after tax improved marginally to Rs. 393.37 millions for the quarter ended December 2024 from Rs. 376.28 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 552.50 millions as compared to 566.32 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 760.76 | 820.38 | -7.27 | 2594.16 | 1969.47 | 31.72 | 2527.68 | 1456.43 | 73.55 |
| Other Income | 0.02 | 0.24 | -91.67 | 11.03 | 8.79 | 25.48 | 190.31 | 56.31 | 237.97 |
| PBIDT | 552.50 | 566.32 | -2.44 | 1744.50 | 1283.64 | 35.90 | 1726.97 | 556.64 | 210.25 |
| Interest | 40.71 | 48.37 | -15.84 | 173.89 | 102.10 | 70.31 | 157.68 | 73.33 | 115.03 |
| PBDT | 511.74 | 517.99 | -1.21 | 1570.32 | 1181.08 | 32.96 | 1568.82 | 483.29 | 224.61 |
| Depreciation | 19.37 | 5.04 | 284.33 | 56.58 | 12.22 | 363.01 | 17.36 | 11.24 | 54.45 |
| PBT | 492.37 | 512.95 | -4.01 | 1513.74 | 1168.86 | 29.51 | 1551.46 | 472.05 | 228.66 |
| TAX | 99.00 | 136.67 | -27.56 | 322.11 | 296.07 | 8.80 | 386.32 | 123.66 | 212.40 |
| Deferred Tax | 28.43 | 0.33 | 8515.15 | 7.70 | 0.66 | 1066.67 | 0.68 | 0.82 | -17.07 |
| PAT | 393.37 | 376.28 | 4.54 | 1191.63 | 872.79 | 36.53 | 1165.14 | 348.39 | 234.44 |
| Equity | 784.61 | 338.70 | 131.65 | 784.61 | 338.70 | 131.65 | 338.70 | 338.70 | 0.00 |
| PBIDTM(%) | 72.62 | 69.03 | 5.21 | 67.25 | 65.18 | 3.18 | 68.32 | 38.22 | 78.76 |
