The sales slipped to Rs. 2300.28 millions for the December 2024 quarter as against Rs. 2711.00 millions during the year-ago period.Modest increase of 9.58% in the Net Profit was reported from. 27.44 millions to Rs. 30.07 millions.Operating Profit saw a handsome growth to 177.36 millions from 140.78 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2300.28 | 2711.00 | -15.15 | 7001.28 | 7730.70 | -9.44 | 10289.94 | 11443.61 | -10.08 |
| Other Income | 0.28 | 17.22 | -98.37 | 27.93 | 28.26 | -1.17 | 47.09 | 18.57 | 153.58 |
| PBIDT | 177.36 | 140.78 | 25.98 | 503.51 | 422.62 | 19.14 | 571.81 | 524.54 | 9.01 |
| Interest | 77.77 | 69.30 | 12.22 | 228.37 | 197.55 | 15.60 | 280.58 | 224.93 | 24.74 |
| PBDT | 99.59 | 71.48 | 39.33 | 275.14 | 225.07 | 22.25 | 291.23 | 299.61 | -2.80 |
| Depreciation | 38.70 | 29.32 | 31.99 | 111.21 | 84.78 | 31.17 | 119.44 | 118.43 | 0.85 |
| PBT | 60.89 | 42.16 | 44.43 | 163.93 | 140.29 | 16.85 | 171.79 | 181.18 | -5.18 |
| TAX | 30.82 | 14.72 | 109.38 | 50.86 | 44.18 | 15.12 | 41.56 | 44.48 | -6.56 |
| Deferred Tax | 7.37 | 7.34 | 0.41 | 12.47 | 13.10 | -4.81 | 7.31 | 8.08 | -9.53 |
| PAT | 30.07 | 27.44 | 9.58 | 113.07 | 96.11 | 17.65 | 130.23 | 136.70 | -4.73 |
| Equity | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 | 295.97 | 295.97 | 0.00 |
| PBIDTM(%) | 7.71 | 5.19 | 48.48 | 7.19 | 5.47 | 31.55 | 5.56 | 4.58 | 21.23 |
