Net sales declined -7.66% to Rs. 2322.75 million from Rs. 2515.38 millions.The Net Profit of the company registered a slight decline of -3.20% to Rs. 115.38 millions from Rs. 119.19 millions.Operating profit for the quarter ended December 2024 decreased to 165.08 millions as compared to 171.80 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2322.75 | 2515.38 | -7.66 | 7293.20 | 6635.01 | 9.92 | 8376.23 | 8063.32 | 3.88 |
| Other Income | 1.49 | 0.23 | 547.83 | 3.17 | 1.40 | 126.43 | 2.61 | 1.67 | 56.29 |
| PBIDT | 165.08 | 171.80 | -3.91 | 428.68 | 370.26 | 15.78 | 464.84 | 360.56 | 28.92 |
| Interest | 3.03 | 3.63 | -16.53 | 7.12 | 9.00 | -20.89 | 11.46 | 28.20 | -59.36 |
| PBDT | 162.05 | 168.17 | -3.64 | 421.56 | 361.26 | 16.69 | 453.38 | 332.36 | 36.41 |
| Depreciation | 7.27 | 7.33 | -0.82 | 21.79 | 21.18 | 2.88 | 28.54 | 27.54 | 3.63 |
| PBT | 154.78 | 160.84 | -3.77 | 399.77 | 340.08 | 17.55 | 424.84 | 304.82 | 39.37 |
| TAX | 39.40 | 41.65 | -5.40 | 102.04 | 87.47 | 16.66 | 108.83 | 78.24 | 39.10 |
| Deferred Tax | -0.07 | 0.24 | -129.17 | -0.45 | 0.66 | -168.18 | 1.11 | 1.16 | -4.31 |
| PAT | 115.38 | 119.19 | -3.20 | 297.73 | 252.61 | 17.86 | 316.01 | 226.58 | 39.47 |
| Equity | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 | 30.02 | 30.02 | 0.00 |
| PBIDTM(%) | 7.11 | 6.83 | 4.06 | 5.88 | 5.58 | 5.33 | 5.55 | 4.47 | 24.11 |
