A fair growth of 8.72% in the revenue at Rs. 5561.62 millions was reported in the December 2024 quarter as compared to Rs. 5115.53 millions during year-ago period.The Net Profit of the company slipped to Rs. 106.63 millions from Rs. 191.27 millions, a decline of -44.25% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 653.79 millions as compared to 757.23 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5561.62 | 5115.53 | 8.72 | 16311.90 | 15194.52 | 7.35 | 20285.24 | 16948.04 | 19.69 |
| Other Income | 89.98 | 101.34 | -11.21 | 224.76 | 261.04 | -13.90 | 324.48 | 380.37 | -14.69 |
| PBIDT | 653.79 | 757.23 | -13.66 | 1994.95 | 2219.64 | -10.12 | 2887.44 | 2841.54 | 1.62 |
| Interest | 65.56 | 43.90 | 49.34 | 156.13 | 115.49 | 35.19 | 157.88 | 81.83 | 92.94 |
| PBDT | 588.23 | 713.33 | -17.54 | 1838.82 | 2104.15 | -12.61 | 2669.93 | 2518.20 | 6.03 |
| Depreciation | 445.80 | 454.23 | -1.86 | 1303.98 | 1203.46 | 8.35 | 1628.24 | 1589.12 | 2.46 |
| PBT | 142.43 | 259.10 | -45.03 | 534.84 | 900.69 | -40.62 | 1041.69 | 929.08 | 12.12 |
| TAX | 35.80 | 67.83 | -47.22 | 138.31 | 237.78 | -41.83 | 279.27 | 211.84 | 31.83 |
| Deferred Tax | 0.19 | 10.93 | -98.26 | 47.46 | 60.12 | -21.06 | 76.50 | 124.84 | -38.72 |
| PAT | 106.63 | 191.27 | -44.25 | 396.53 | 662.91 | -40.18 | 762.42 | 717.24 | 6.30 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 11.76 | 14.80 | -20.59 | 12.23 | 14.61 | -16.28 | 14.23 | 16.77 | -15.10 |
