The sales moved up 31.70% to Rs. 1700.50 millions for the December 2024 quarter as compared to Rs. 1291.20 millions during the year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 87.90 millions as against Rs. 114.40 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 214.90 millions from 233.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1700.50 | 1291.20 | 31.70 | 4601.20 | 3853.70 | 19.40 | 5358.50 | 5479.20 | -2.20 |
| Other Income | 7.40 | 19.00 | -61.05 | 56.30 | 95.10 | -40.80 | 87.00 | 55.70 | 56.19 |
| PBIDT | 214.90 | 233.00 | -7.77 | 587.40 | 711.70 | -17.47 | 883.70 | 982.40 | -10.05 |
| Interest | 40.60 | 26.30 | 54.37 | 104.00 | 83.60 | 24.40 | 111.50 | 74.90 | 48.87 |
| PBDT | 174.30 | 206.70 | -15.67 | 483.40 | 628.10 | -23.04 | 772.20 | 907.50 | -14.91 |
| Depreciation | 60.00 | 52.20 | 14.94 | 175.30 | 144.10 | 21.65 | 199.80 | 140.40 | 42.31 |
| PBT | 114.30 | 154.50 | -26.02 | 308.10 | 484.00 | -36.34 | 572.40 | 767.10 | -25.38 |
| TAX | 26.40 | 40.10 | -34.16 | 79.70 | 127.00 | -37.24 | 151.30 | 192.70 | -21.48 |
| Deferred Tax | 5.10 | 3.10 | 64.52 | 11.90 | 11.10 | 7.21 | 16.60 | 13.20 | 25.76 |
| PAT | 87.90 | 114.40 | -23.16 | 228.40 | 357.00 | -36.02 | 421.10 | 574.40 | -26.69 |
| Equity | 243.20 | 243.20 | 0.00 | 243.20 | 243.20 | 0.00 | 243.20 | 24320.00 | -99.00 |
| PBIDTM(%) | 12.64 | 18.05 | -29.97 | 12.77 | 18.47 | -30.87 | 16.49 | 17.93 | -8.02 |
