Net sales declined -11.98% to Rs. 7308.30 million from Rs. 8302.80 millions.Net profit showed a marginal rise at Rs. 376.10 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.The company reported a good operating profit of 868.30 millions compared to 852.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7308.30 | 8302.80 | -11.98 | 22677.70 | 23020.10 | -1.49 | 30801.00 | 20924.90 | 47.20 |
| Other Income | 146.60 | 205.20 | -28.56 | 488.20 | 478.10 | 2.11 | 662.10 | 401.80 | 64.78 |
| PBIDT | 868.30 | 852.60 | 1.84 | 2263.10 | 2312.50 | -2.14 | 2961.10 | 1758.10 | 68.43 |
| Interest | 259.00 | 200.90 | 28.92 | 644.00 | 628.00 | 2.55 | 870.60 | 410.20 | 112.24 |
| PBDT | 609.30 | 651.70 | -6.51 | 1619.10 | 1684.50 | -3.88 | 2090.50 | 1347.90 | 55.09 |
| Depreciation | 106.70 | 154.00 | -30.71 | 332.60 | 452.30 | -26.46 | 604.80 | 451.40 | 33.98 |
| PBT | 502.60 | 497.70 | 0.98 | 1286.50 | 1232.20 | 4.41 | 1485.70 | 896.50 | 65.72 |
| TAX | 126.50 | 126.20 | 0.24 | 318.40 | 307.20 | 3.65 | 388.30 | 223.80 | 73.50 |
| Deferred Tax | 8.50 | 2.20 | 286.36 | 21.40 | 4.60 | 365.22 | 13.40 | 15.30 | -12.42 |
| PAT | 376.10 | 371.50 | 1.24 | 968.10 | 925.00 | 4.66 | 1097.40 | 672.70 | 63.13 |
| Equity | 323.70 | 300.50 | 7.72 | 323.70 | 300.50 | 7.72 | 323.70 | 300.50 | 7.72 |
| PBIDTM(%) | 11.88 | 10.27 | 15.70 | 9.98 | 10.05 | -0.66 | 9.61 | 8.40 | 14.42 |
