A decrease in the sales to Rs. 7501.62 millions was observed for the quarter ended December 2024. The sales stood at Rs. 8563.28 millions during the similar quarter previous year.Profit for the quarter ended December 2024 rises by 75.41% to Rs. 881.03 millions from Rs. 502.26 millions.The company reported a good operating profit of 1282.10 millions compared to 770.75 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7501.62 | 8563.28 | -12.40 | 20372.19 | 24418.91 | -16.57 | 32321.65 | 32837.60 | -1.57 |
| Other Income | 370.46 | 292.37 | 26.71 | 1276.91 | 1684.79 | -24.21 | 2246.00 | 1691.79 | 32.76 |
| PBIDT | 1282.10 | 770.75 | 66.34 | 3225.03 | 3800.63 | -15.14 | 5079.37 | 4666.98 | 8.84 |
| Interest | 6.35 | 6.53 | -2.76 | 20.82 | 21.98 | -5.28 | 29.95 | 14.44 | 107.41 |
| PBDT | 1275.75 | 764.22 | 66.93 | 3204.21 | 3778.65 | -15.20 | 5049.42 | 4652.54 | 8.53 |
| Depreciation | 94.41 | 83.35 | 13.27 | 286.76 | 239.02 | 19.97 | 345.35 | 252.16 | 36.96 |
| PBT | 1181.34 | 680.87 | 73.50 | 2917.45 | 3539.63 | -17.58 | 4704.07 | 4400.38 | 6.90 |
| TAX | 300.31 | 178.61 | 68.14 | 697.41 | 879.11 | -20.67 | 1134.16 | 978.87 | 15.86 |
| Deferred Tax | 9.03 | -132.50 | -106.82 | -31.90 | -24.20 | 31.82 | -155.82 | 55.44 | -381.06 |
| PAT | 881.03 | 502.26 | 75.41 | 2220.04 | 2660.52 | -16.56 | 3569.91 | 3421.51 | 4.34 |
| Equity | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 |
| PBIDTM(%) | 17.09 | 9.00 | 89.89 | 15.83 | 15.56 | 1.71 | 15.72 | 14.21 | 10.57 |
