The sales is pegged at Rs. 550.19 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 590.29 millions during the year-ago period.Profit for the quarter ended December 2024 grew by 2.24% to Rs. 161.47 millions from Rs. 157.94 millions.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 |
