A decent increase of about 25.85% in the sales to Rs. 2679.30 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 2128.90 millions during the year-ago period.Net profit declined -20.71% to Rs. 76.20 millions from Rs. 96.10 millions.Operating profit surged to 751.90 millions from the corresponding previous quarter of 697.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2679.30 | 2128.90 | 25.85 | 2679.30 | 2128.90 | 25.85 | 2679.30 | 2128.90 | 25.85 |
| Other Income | 104.80 | 146.10 | -28.27 | 104.80 | 146.10 | -28.27 | 104.80 | 146.10 | -28.27 |
| PBIDT | 751.90 | 697.70 | 7.77 | 751.90 | 697.70 | 7.77 | 751.90 | 697.70 | 7.77 |
| Interest | 233.80 | 217.10 | 7.69 | 233.80 | 217.10 | 7.69 | 233.80 | 217.10 | 7.69 |
| PBDT | 511.00 | 468.60 | 9.05 | 511.00 | 468.60 | 9.05 | 511.00 | 468.60 | 9.05 |
| Depreciation | 390.00 | 315.80 | 23.50 | 390.00 | 315.80 | 23.50 | 390.00 | 315.80 | 23.50 |
| PBT | 121.00 | 152.80 | -20.81 | 121.00 | 152.80 | -20.81 | 121.00 | 152.80 | -20.81 |
| TAX | 44.80 | 56.70 | -20.99 | 44.80 | 56.70 | -20.99 | 44.80 | 56.70 | -20.99 |
| Deferred Tax | 7.80 | 56.70 | -86.24 | 7.80 | 56.70 | -86.24 | 7.80 | 56.70 | -86.24 |
| PAT | 76.20 | 96.10 | -20.71 | 76.20 | 96.10 | -20.71 | 76.20 | 96.10 | -20.71 |
| Equity | 308.40 | 93.30 | 230.55 | 308.40 | 93.30 | 230.55 | 308.40 | 93.30 | 230.55 |
| PBIDTM(%) | 28.06 | 32.77 | -14.37 | 28.06 | 32.77 | -14.37 | 28.06 | 32.77 | -14.37 |
