The sales declined to Rs. 375.07 millions for the December 2024 quarter as compared to Rs. 440.62 millions during the corresponding quarter last year.Profit saw a slight increase of 10.38%to Rs. 89.21 millions from Rs. 80.82 millions.Operating Profit saw a handsome growth to 141.14 millions from 117.23 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 375.07 | 440.62 | -14.88 | 1251.44 | 1458.39 | -14.19 | 1913.03 | 2149.69 | -11.01 |
| Other Income | 40.40 | 25.39 | 59.12 | 112.25 | 78.49 | 43.01 | 110.14 | 67.92 | 62.16 |
| PBIDT | 141.14 | 117.23 | 20.40 | 469.17 | 390.33 | 20.20 | 537.67 | 687.07 | -21.74 |
| Interest | 0.04 | 0.03 | 33.33 | 0.06 | 0.04 | 50.00 | 0.06 | 0.92 | -93.48 |
| PBDT | 141.10 | 117.20 | 20.39 | 469.11 | 390.29 | 20.20 | 537.61 | 701.03 | -23.31 |
| Depreciation | 6.18 | 5.66 | 9.19 | 16.40 | 16.92 | -3.07 | 22.83 | 15.56 | 46.72 |
| PBT | 134.92 | 111.54 | 20.96 | 452.71 | 373.37 | 21.25 | 514.78 | 685.47 | -24.90 |
| TAX | 45.71 | 30.72 | 48.80 | 134.63 | 102.18 | 31.76 | 130.65 | 181.52 | -28.02 |
| Deferred Tax | -0.47 | 0.18 | -361.11 | 2.40 | 0.71 | 238.03 | -5.09 | 2.92 | -274.32 |
| PAT | 89.21 | 80.82 | 10.38 | 318.08 | 271.19 | 17.29 | 384.13 | 503.95 | -23.78 |
| Equity | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 |
| PBIDTM(%) | 37.63 | 26.61 | 41.44 | 37.49 | 26.76 | 40.08 | 28.11 | 31.96 | -12.06 |
