The Sales for the quarter ended December 2024 of Rs. 2838.37 millions rose by 29.88% from Rs. 2185.35 millions.The Company to register a -45.65% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 404.23 millions from 620.01 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2838.37 | 2185.35 | 29.88 | 9670.78 | 8084.57 | 19.62 | 10965.80 | 9534.20 | 15.02 |
| Other Income | 11.17 | 6.77 | 64.99 | 20.01 | 12.15 | 64.69 | 15.70 | 18.04 | -12.97 |
| PBIDT | 404.23 | 620.01 | -34.80 | 974.50 | 1338.71 | -27.21 | 2146.35 | 1326.44 | 61.81 |
| Interest | 51.37 | 35.14 | 46.19 | 257.05 | 214.33 | 19.93 | 326.17 | 303.60 | 7.43 |
| PBDT | 352.86 | 584.87 | -39.67 | 717.45 | 1124.38 | -36.19 | 1820.18 | 1022.84 | 77.95 |
| Depreciation | 70.10 | 63.56 | 10.29 | 201.61 | 189.89 | 6.17 | 254.25 | 251.95 | 0.91 |
| PBT | 282.76 | 521.31 | -45.76 | 515.84 | 934.49 | -44.80 | 1565.93 | 770.89 | 103.13 |
| TAX | 71.29 | 132.22 | -46.08 | 136.44 | 239.19 | -42.96 | 401.83 | 268.29 | 49.77 |
| Deferred Tax | -6.39 | -12.66 | -49.53 | -15.37 | -12.94 | 18.78 | -24.55 | 134.51 | -118.25 |
| PAT | 211.47 | 389.09 | -45.65 | 379.40 | 695.30 | -45.43 | 1164.10 | 502.60 | 131.62 |
| Equity | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 | 140.92 | 140.92 | 0.00 |
| PBIDTM(%) | 14.24 | 28.37 | -49.80 | 10.08 | 16.56 | -39.15 | 19.57 | 13.91 | 40.69 |
