A decrease in the sales to Rs. 3277.70 millions was observed for the quarter ended December 2024. The sales stood at Rs. 3992.90 millions during the similar quarter previous year.A slender decline of -0.16% was recorded to Rs. 629.00 millions from Rs. 630.00 millions in the corresponding previous quarter.Operating profit surged to 1234.00 millions from the corresponding previous quarter of 1165.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3277.70 | 3992.90 | -17.91 | 13395.60 | 11516.30 | 16.32 | 17170.00 | 16773.30 | 2.37 |
| Other Income | 158.00 | 99.50 | 58.79 | 545.00 | 349.90 | 55.76 | 548.40 | 958.70 | -42.80 |
| PBIDT | 1234.00 | 1165.50 | 5.88 | 5023.60 | 3558.80 | 41.16 | 6014.20 | 5865.10 | 2.54 |
| Interest | 13.10 | 44.60 | -70.63 | 51.80 | 125.10 | -58.59 | 161.20 | 159.30 | 1.19 |
| PBDT | 1220.90 | 1120.90 | 8.92 | 4971.80 | 3433.70 | 44.79 | 5853.00 | 5705.80 | 2.58 |
| Depreciation | 376.30 | 299.10 | 25.81 | 1232.60 | 1162.30 | 6.05 | 1748.70 | 1749.20 | -0.03 |
| PBT | 844.60 | 821.80 | 2.77 | 3739.20 | 2271.40 | 64.62 | 4104.30 | 3956.60 | 3.73 |
| TAX | 215.60 | 191.80 | 12.41 | 959.30 | 560.40 | 71.18 | 1150.20 | 1003.50 | 14.62 |
| Deferred Tax | -30.80 | 13.80 | -323.19 | 47.70 | 16.20 | 194.44 | 51.10 | 142.00 | -64.01 |
| PAT | 629.00 | 630.00 | -0.16 | 2779.90 | 1711.00 | 62.47 | 2954.10 | 2953.10 | 0.03 |
| Equity | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 | 4835.10 | 4835.10 | 0.00 |
| PBIDTM(%) | 37.65 | 29.19 | 28.98 | 37.50 | 30.90 | 21.36 | 35.03 | 34.97 | 0.17 |
