Net sales declined -20.40% to Rs. 1562.60 million from Rs. 1963.10 millions.A slim rise of 9.68% was recorded in the Net profit for the quarter ended December 2024 to Rs. 142.80 millions From Rs. 130.20 millions.The Operating Profit of the company witnessed a decrease to 287.60 millions from 311.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1562.60 | 1963.10 | -20.40 | 5657.60 | 6176.70 | -8.40 | 8234.60 | 8475.00 | -2.84 |
| Other Income | 63.10 | 38.60 | 63.47 | 194.70 | 189.10 | 2.96 | 227.50 | 138.50 | 64.26 |
| PBIDT | 287.60 | 311.70 | -7.73 | 991.80 | 978.10 | 1.40 | 1320.20 | 1887.00 | -30.04 |
| Interest | 34.70 | 61.30 | -43.39 | 128.90 | 139.40 | -7.53 | 190.70 | 64.00 | 197.97 |
| PBDT | 252.90 | 250.40 | 1.00 | 862.90 | 838.70 | 2.89 | 1129.50 | 1823.00 | -38.04 |
| Depreciation | 56.80 | 68.40 | -16.96 | 168.90 | 204.70 | -17.49 | 277.00 | 298.20 | -7.11 |
| PBT | 196.10 | 182.00 | 7.75 | 694.00 | 634.00 | 9.46 | 852.50 | 1524.80 | -44.09 |
| TAX | 53.30 | 51.80 | 2.90 | 195.20 | 165.10 | 18.23 | 222.70 | 405.80 | -45.12 |
| Deferred Tax | 12.20 | 2.00 | 510.00 | 47.90 | 7.90 | 506.33 | 7.10 | -15.00 | -147.33 |
| PAT | 142.80 | 130.20 | 9.68 | 498.80 | 468.90 | 6.38 | 629.80 | 1119.00 | -43.72 |
| Equity | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 | 57.25 | 57.25 | 0.00 |
| PBIDTM(%) | 18.41 | 15.88 | 15.92 | 17.53 | 15.84 | 10.70 | 16.03 | 22.27 | -27.99 |
