The sales slipped to Rs. 352.13 millions for the December 2024 quarter as against Rs. 390.63 millions during the year-ago period.Good Net Profit growth of 48.29% reported above the corresponding previous quarter figure of Rs. 75.88 millions to Rs. 112.52 millioins.Operating profit surged to 207.14 millions from the corresponding previous quarter of 173.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 352.13 | 390.63 | -9.86 | 1276.81 | 1153.58 | 10.68 | 1396.90 | 8156.07 | -82.87 |
| Other Income | 0.10 | 0.13 | -23.08 | 0.10 | 0.97 | -89.69 | 2.24 | 3.03 | -26.07 |
| PBIDT | 207.14 | 173.21 | 19.59 | 1058.39 | 782.81 | 35.20 | 920.12 | 7693.50 | -88.04 |
| Interest | 47.63 | 57.41 | -17.04 | 153.10 | 165.69 | -7.60 | 225.55 | 105.97 | 112.84 |
| PBDT | 159.51 | 115.80 | 37.75 | 905.29 | 617.12 | 46.70 | 694.57 | 7587.53 | -90.85 |
| Depreciation | 7.65 | 7.74 | -1.16 | 22.50 | 22.44 | 0.27 | 30.03 | 28.95 | 3.73 |
| PBT | 151.86 | 108.06 | 40.53 | 882.79 | 594.68 | 48.45 | 664.54 | 7558.58 | -91.21 |
| TAX | 39.34 | 32.18 | 22.25 | 143.37 | 142.38 | 0.70 | 167.94 | 1610.53 | -89.57 |
| Deferred Tax | -4.06 | -3.12 | 30.13 | 58.44 | 5.50 | 962.55 | 2.32 | -16.30 | -114.23 |
| PAT | 112.52 | 75.88 | 48.29 | 739.42 | 452.30 | 63.48 | 496.60 | 5948.05 | -91.65 |
| Equity | 281.97 | 281.97 | 0.00 | 281.97 | 281.97 | 0.00 | 281.97 | 281.97 | 0.00 |
| PBIDTM(%) | 58.82 | 44.34 | 32.66 | 82.89 | 67.86 | 22.15 | 65.87 | 94.33 | -30.17 |
