A decrease in the sales to Rs. 760.76 millions was observed for the quarter ended December 2024. The sales stood at Rs. 820.38 millions during the similar quarter previous year.Profit for the quarter ended December 2024 grew by 4.54% to Rs. 393.37 millions from Rs. 376.28 millions.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 |
