A decrease in the sales to Rs. 7411.30 millions was observed for the quarter ended December 2024. The sales stood at Rs. 7804.10 millions during the similar quarter previous year.Net profit showed a marginal rise at Rs. 373.30 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.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 |
