The sales declined to Rs. 1562.60 millions for the December 2024 quarter as compared to Rs. 1963.10 millions during the corresponding quarter last year.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.Operating profit for the quarter ended December 2024 decreased to 287.60 millions as compared to 311.70 millions of corresponding quarter ended December 2023.
| | 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 |
