Net sales declined -7.85% to Rs. 45183.50 million from Rs. 49035.20 millions.The Net Profit of the company vaulted to 658.57% to Rs. 796.50 millions from Rs. 105.00 millions in the previous quarter.Operating profit for the quarter ended December 2024 rose to 2210.60 millions as compared to 1214.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45183.50 | 49035.20 | -7.85 | 132039.70 | 131016.60 | 0.78 | 169813.10 | 214515.40 | -20.84 |
| Other Income | 421.70 | 373.40 | 12.94 | 1149.10 | 1369.50 | -16.09 | 1654.30 | 1433.00 | 15.44 |
| PBIDT | 2210.60 | 1214.30 | 82.05 | 6111.80 | 4562.10 | 33.97 | 6800.50 | 16164.90 | -57.93 |
| Interest | 531.50 | 484.10 | 9.79 | 1996.20 | 1316.60 | 51.62 | 1836.40 | 2238.60 | -17.97 |
| PBDT | 1679.10 | 730.20 | 129.95 | 4115.60 | 3498.30 | 17.65 | 5367.30 | 14861.00 | -63.88 |
| Depreciation | 632.00 | 564.90 | 11.88 | 1845.80 | 1686.40 | 9.45 | 2331.00 | 2121.20 | 9.89 |
| PBT | 1047.10 | 165.30 | 533.45 | 2269.80 | 1811.90 | 25.27 | 3036.30 | 12739.80 | -76.17 |
| TAX | 250.60 | 60.30 | 315.59 | 580.00 | 511.00 | 13.50 | 758.90 | 3068.30 | -75.27 |
| Deferred Tax | 19.80 | 262.50 | -92.46 | -8.60 | 317.70 | -102.71 | 631.80 | 215.30 | 193.45 |
| PAT | 796.50 | 105.00 | 658.57 | 1689.80 | 1300.90 | 29.89 | 2277.40 | 9671.50 | -76.45 |
| Equity | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 | 5516.90 | 5516.90 | 0.00 |
| PBIDTM(%) | 4.89 | 2.48 | 97.57 | 4.63 | 3.48 | 32.93 | 4.00 | 7.54 | -46.86 |
