Net sales declined -5.03% to Rs. 7411.30 million from Rs. 7804.10 millions.Profit after tax improved marginally to Rs. 373.30 millions for the quarter ended December 2024 from Rs. 360.40 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 670.50 millions from 638.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 7411.30 | 7804.10 | -5.03 | 7411.30 | 7804.10 | -5.03 | 7411.30 | 7804.10 | -5.03 |
| Other Income | 85.20 | 33.50 | 154.33 | 85.20 | 33.50 | 154.33 | 85.20 | 33.50 | 154.33 |
| PBIDT | 670.50 | 638.60 | 5.00 | 670.50 | 638.60 | 5.00 | 670.50 | 638.60 | 5.00 |
| Interest | 53.00 | 61.90 | -14.38 | 53.00 | 61.90 | -14.38 | 53.00 | 61.90 | -14.38 |
| PBDT | 617.50 | 576.70 | 7.07 | 617.50 | 576.70 | 7.07 | 617.50 | 576.70 | 7.07 |
| Depreciation | 115.70 | 111.50 | 3.77 | 115.70 | 111.50 | 3.77 | 115.70 | 111.50 | 3.77 |
| PBT | 501.80 | 465.20 | 7.87 | 501.80 | 465.20 | 7.87 | 501.80 | 465.20 | 7.87 |
| TAX | 128.50 | 104.80 | 22.61 | 128.50 | 104.80 | 22.61 | 128.50 | 104.80 | 22.61 |
| Deferred Tax | 14.00 | 4.30 | 225.58 | 14.00 | 4.30 | 225.58 | 14.00 | 4.30 | 225.58 |
| PAT | 373.30 | 360.40 | 3.58 | 373.30 | 360.40 | 3.58 | 373.30 | 360.40 | 3.58 |
| Equity | 844.00 | 719.40 | 17.32 | 844.00 | 719.40 | 17.32 | 844.00 | 719.40 | 17.32 |
| PBIDTM(%) | 9.05 | 8.18 | 10.56 | 9.05 | 8.18 | 10.56 | 9.05 | 8.18 | 10.56 |
