Net sales declined -12.40% to Rs. 7501.62 million from Rs. 8563.28 millions.The Profit for the quarter ended December 2024 of Rs. 881.03 millions grew by 75.41% from Rs. 502.26 millions.Operating profit for the quarter ended December 2024 rose to 1282.10 millions as compared to 770.75 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7501.62 | 8563.28 | -12.40 | 20372.19 | 24418.91 | -16.57 | 32321.65 | 32837.60 | -1.57 |
| Other Income | 370.46 | 292.37 | 26.71 | 1276.91 | 1684.79 | -24.21 | 2246.00 | 1691.79 | 32.76 |
| PBIDT | 1282.10 | 770.75 | 66.34 | 3225.03 | 3800.63 | -15.14 | 5079.37 | 4666.98 | 8.84 |
| Interest | 6.35 | 6.53 | -2.76 | 20.82 | 21.98 | -5.28 | 29.95 | 14.44 | 107.41 |
| PBDT | 1275.75 | 764.22 | 66.93 | 3204.21 | 3778.65 | -15.20 | 5049.42 | 4652.54 | 8.53 |
| Depreciation | 94.41 | 83.35 | 13.27 | 286.76 | 239.02 | 19.97 | 345.35 | 252.16 | 36.96 |
| PBT | 1181.34 | 680.87 | 73.50 | 2917.45 | 3539.63 | -17.58 | 4704.07 | 4400.38 | 6.90 |
| TAX | 300.31 | 178.61 | 68.14 | 697.41 | 879.11 | -20.67 | 1134.16 | 978.87 | 15.86 |
| Deferred Tax | 9.03 | -132.50 | -106.82 | -31.90 | -24.20 | 31.82 | -155.82 | 55.44 | -381.06 |
| PAT | 881.03 | 502.26 | 75.41 | 2220.04 | 2660.52 | -16.56 | 3569.91 | 3421.51 | 4.34 |
| Equity | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 | 2810.21 | 2810.21 | 0.00 |
| PBIDTM(%) | 17.09 | 9.00 | 89.89 | 15.83 | 15.56 | 1.71 | 15.72 | 14.21 | 10.57 |
