The Sales for the quarter ended December 2024 of Rs. 5858.85 millions rose by 31.29% from Rs. 4462.42 millions.The Net Profit of the company registered a slight decline of -13.19% to Rs. 182.01 millions from Rs. 209.66 millions.Operating profit for the quarter ended December 2024 decreased to 414.68 millions as compared to 426.05 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5858.85 | 4462.42 | 31.29 | 16739.04 | 12648.04 | 32.34 | 18593.55 | 21490.20 | -13.48 |
| Other Income | 2.75 | 4.68 | -41.24 | 22.25 | 13.74 | 61.94 | 20.69 | 14.85 | 39.33 |
| PBIDT | 414.68 | 426.05 | -2.67 | 1211.11 | 1050.00 | 15.34 | 1487.11 | 2190.31 | -32.11 |
| Interest | 115.94 | 94.65 | 22.49 | 338.45 | 270.82 | 24.97 | 325.79 | 420.02 | -22.43 |
| PBDT | 298.74 | 331.40 | -9.86 | 872.66 | 779.18 | 12.00 | 1161.32 | 1770.29 | -34.40 |
| Depreciation | 55.51 | 52.27 | 6.20 | 162.39 | 156.45 | 3.80 | 208.43 | 250.72 | -16.87 |
| PBT | 243.23 | 279.13 | -12.86 | 710.27 | 622.73 | 14.06 | 952.89 | 1519.57 | -37.29 |
| TAX | 61.22 | 69.47 | -11.88 | 179.34 | 155.97 | 14.98 | 252.60 | 378.46 | -33.26 |
| Deferred Tax | -0.30 | -4.11 | -92.70 | -6.43 | -12.58 | -48.89 | -13.82 | -19.07 | -27.53 |
| PAT | 182.01 | 209.66 | -13.19 | 530.93 | 466.76 | 13.75 | 700.29 | 1141.11 | -38.63 |
| Equity | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 |
| PBIDTM(%) | 7.08 | 9.55 | -25.87 | 7.24 | 8.30 | -12.85 | 8.00 | 10.19 | -21.53 |
