A decrease in the sales to Rs. 2799.64 millions was observed for the quarter ended December 2024. The sales stood at Rs. 3083.85 millions during the similar quarter previous year.The Company has registered profit of Rs. 505.14 millions for the quarter ended December 2024, a growth of 10.87% over Rs. 455.63 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 776.73 millions from 707.43 millions in the same quarter last year.
| | 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 |
