The sales for the December 2024 quarter moved down to Rs. 719.38 millions as compared to Rs. 823.34 millions during the year-ago period.Net profit declined -12.96% to Rs. 74.07 millions from Rs. 85.10 millions.Operating profit for the quarter ended December 2024 decreased to 121.45 millions as compared to 133.54 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 719.38 | 823.34 | -12.63 | 1950.75 | 2468.33 | -20.97 | 3374.56 | 2730.95 | 23.57 |
| Other Income | 7.46 | 12.91 | -42.22 | 39.87 | 85.62 | -53.43 | 167.11 | 160.86 | 3.89 |
| PBIDT | 121.45 | 133.54 | -9.05 | 303.55 | 301.47 | 0.69 | 536.37 | 439.99 | 21.91 |
| Interest | 9.86 | 10.25 | -3.80 | 25.09 | 27.22 | -7.83 | 45.01 | 26.72 | 68.45 |
| PBDT | 111.59 | 123.29 | -9.49 | 278.46 | 274.25 | 1.54 | 491.36 | 413.27 | 18.90 |
| Depreciation | 13.32 | 11.72 | 13.65 | 37.60 | 34.59 | 8.70 | 46.20 | 44.12 | 4.71 |
| PBT | 98.27 | 111.57 | -11.92 | 240.86 | 239.66 | 0.50 | 445.16 | 369.15 | 20.59 |
| TAX | 24.20 | 26.47 | -8.58 | 58.29 | 46.39 | 25.65 | 98.79 | 56.63 | 74.45 |
| Deferred Tax | 0.48 | -1.50 | -132.00 | -0.68 | -2.13 | -68.08 | -2.03 | -2.09 | -2.87 |
| PAT | 74.07 | 85.10 | -12.96 | 182.57 | 193.27 | -5.54 | 346.37 | 312.52 | 10.83 |
| Equity | 482.11 | 482.11 | 0.00 | 482.11 | 482.11 | 0.00 | 482.11 | 482.11 | 0.00 |
| PBIDTM(%) | 16.88 | 16.22 | 4.09 | 15.56 | 12.21 | 27.41 | 15.89 | 16.11 | -1.35 |
