A decrease of about -40.67% in the sales to Rs. 2869.39 millions was observed for the quarter ended December 2024. The sales stood at Rs. 4836.37 millions during the similar quarter previous year.Net Profit for the quarter ended December 2024 zoomed to 259.83% from Rs. 68.91 millions to Rs. 247.96 millions.Operating profit surged to 428.85 millions from the corresponding previous quarter of 178.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2869.39 | 4836.37 | -40.67 | 5614.45 | 10377.78 | -45.90 | 12685.43 | 10663.98 | 18.96 |
| Other Income | 62.30 | 62.57 | -0.43 | 122.15 | 135.40 | -9.79 | 200.76 | 88.72 | 126.28 |
| PBIDT | 428.85 | 178.53 | 140.21 | 640.30 | 709.78 | -9.79 | 1014.62 | 745.42 | 36.11 |
| Interest | 101.19 | 53.74 | 88.30 | 254.14 | 167.26 | 51.94 | 241.94 | 151.79 | 59.39 |
| PBDT | 327.66 | 124.79 | 162.57 | 386.16 | 542.52 | -28.82 | 772.68 | 593.63 | 30.16 |
| Depreciation | 13.80 | 14.34 | -3.77 | 45.04 | 41.63 | 8.19 | 56.20 | 42.66 | 31.74 |
| PBT | 313.86 | 110.45 | 184.16 | 341.12 | 500.89 | -31.90 | 716.48 | 550.97 | 30.04 |
| TAX | 65.90 | 41.54 | 58.64 | 69.30 | 133.51 | -48.09 | 88.92 | 156.73 | -43.27 |
| Deferred Tax | -0.73 | 11.28 | -106.47 | 6.37 | -4.51 | -241.24 | -14.35 | 6.66 | -315.47 |
| PAT | 247.96 | 68.91 | 259.83 | 271.82 | 367.38 | -26.01 | 627.56 | 394.24 | 59.18 |
| Equity | 300.00 | 220.00 | 36.36 | 300.00 | 220.00 | 36.36 | 300.00 | 220.00 | 36.36 |
| PBIDTM(%) | 14.95 | 3.69 | 304.88 | 11.40 | 6.84 | 66.75 | 8.00 | 6.99 | 14.42 |
