The sales moved up 30.22% to Rs. 6075.38 millions for the December 2024 quarter as compared to Rs. 4665.41 millions during the year-ago period.Net profit declined -12.61% to Rs. 97.05 millions from Rs. 111.06 millions.The company reported a good operating profit of 460.70 millions compared to 456.96 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6075.38 | 4665.41 | 30.22 | 17343.54 | 14403.41 | 20.41 | 20206.68 | 22019.51 | -8.23 |
| Other Income | 114.70 | 49.95 | 129.63 | 232.76 | 206.86 | 12.52 | 236.03 | 176.26 | 33.91 |
| PBIDT | 460.70 | 456.96 | 0.82 | 1367.24 | 1212.10 | 12.80 | 1852.95 | 2029.92 | -8.72 |
| Interest | 274.27 | 244.06 | 12.38 | 791.16 | 678.22 | 16.65 | 914.68 | 974.10 | -6.10 |
| PBDT | 186.43 | 212.90 | -12.43 | 576.08 | 533.88 | 7.90 | 938.27 | 1055.82 | -11.13 |
| Depreciation | 66.03 | 61.24 | 7.82 | 202.27 | 173.33 | 16.70 | 237.56 | 224.75 | 5.70 |
| PBT | 120.40 | 151.66 | -20.61 | 373.81 | 360.55 | 3.68 | 700.71 | 831.07 | -15.69 |
| TAX | 23.35 | 40.60 | -42.49 | 71.08 | 78.09 | -8.98 | 158.09 | 199.19 | -20.63 |
| Deferred Tax | 20.43 | 2.06 | 891.75 | 4.08 | -8.31 | -149.10 | -11.95 | -11.10 | 7.66 |
| PAT | 97.05 | 111.06 | -12.61 | 302.73 | 282.46 | 7.18 | 542.62 | 631.88 | -14.13 |
| Equity | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 | 346.98 | 346.98 | 0.00 |
| PBIDTM(%) | 7.58 | 9.79 | -22.58 | 7.88 | 8.42 | -6.32 | 9.17 | 9.22 | -0.53 |
