A decrease in the sales to Rs. 550.19 millions was observed for the quarter ended December 2024. The sales stood at Rs. 590.29 millions during the similar quarter previous year.Profit after tax improved marginally to Rs. 161.47 millions for the quarter ended December 2024 from Rs. 157.94 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 274.51 millions from 268.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 550.19 | 590.29 | -6.79 | 1578.44 | 1664.69 | -5.18 | 2267.15 | 1926.92 | 17.66 |
| Other Income | 42.15 | 23.86 | 76.66 | 121.83 | 89.26 | 36.49 | 158.31 | 109.57 | 44.48 |
| PBIDT | 274.51 | 268.93 | 2.07 | 804.46 | 768.80 | 4.64 | 1052.50 | 889.09 | 18.38 |
| Interest | 14.57 | 15.82 | -7.90 | 44.46 | 47.29 | -5.98 | 62.09 | 51.53 | 20.49 |
| PBDT | 259.94 | 253.11 | 2.70 | 760.00 | 720.51 | 5.48 | 990.41 | 834.34 | 18.71 |
| Depreciation | 47.10 | 44.28 | 6.37 | 141.59 | 125.30 | 13.00 | 174.68 | 152.68 | 14.41 |
| PBT | 212.84 | 208.83 | 1.92 | 618.41 | 595.21 | 3.90 | 815.73 | 681.66 | 19.67 |
| TAX | 51.37 | 50.89 | 0.94 | 152.59 | 150.86 | 1.15 | 209.48 | 172.29 | 21.59 |
| Deferred Tax | 5.53 | 7.57 | -26.95 | 9.93 | 3.01 | 229.90 | -1.20 | -19.43 | -93.82 |
| PAT | 161.47 | 157.94 | 2.24 | 465.82 | 444.35 | 4.83 | 606.25 | 509.37 | 19.02 |
| Equity | 71.99 | 68.11 | 5.70 | 71.99 | 68.11 | 5.70 | 71.99 | 65.18 | 10.45 |
| PBIDTM(%) | 49.89 | 45.56 | 9.51 | 50.97 | 46.18 | 10.36 | 46.42 | 46.14 | 0.61 |
