Revenue reduced marginally to stand at Rs. 10746.78 millions during the quarter ended December 2024. The figure stood at Rs. 11103.03 millions during the year-ago period.A slender decline of -12.92% was recorded to Rs. 518.41 millions from Rs. 595.35 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 1212.29 millions from 1183.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10746.78 | 11103.03 | -3.21 | 31950.67 | 32884.23 | -2.84 | 43570.95 | 40405.45 | 7.83 |
| Other Income | 29.13 | 16.86 | 72.78 | 99.52 | 88.59 | 12.34 | 160.64 | 124.02 | 29.53 |
| PBIDT | 1212.29 | 1183.75 | 2.41 | 3622.32 | 3629.75 | -0.20 | 4812.58 | 4552.06 | 5.72 |
| Interest | 262.44 | 250.80 | 4.64 | 877.52 | 746.66 | 17.53 | 1026.66 | 835.45 | 22.89 |
| PBDT | 949.85 | 932.95 | 1.81 | 2744.80 | 2883.09 | -4.80 | 3785.92 | 3716.61 | 1.86 |
| Depreciation | 252.56 | 225.04 | 12.23 | 754.42 | 674.20 | 11.90 | 899.53 | 804.41 | 11.82 |
| PBT | 697.29 | 707.91 | -1.50 | 1990.38 | 2208.89 | -9.89 | 2886.39 | 2912.20 | -0.89 |
| TAX | 178.88 | 112.56 | 58.92 | 507.88 | 613.40 | -17.20 | 687.44 | 974.21 | -29.44 |
| Deferred Tax | 5.58 | 56.18 | -90.07 | 9.01 | 33.13 | -72.80 | -251.94 | 22.77 | -1206.46 |
| PAT | 518.41 | 595.35 | -12.92 | 1482.50 | 1595.49 | -7.08 | 2198.95 | 1937.99 | 13.47 |
| Equity | 156.93 | 156.93 | 0.00 | 156.93 | 156.93 | 0.00 | 156.93 | 156.51 | 0.27 |
| PBIDTM(%) | 11.28 | 10.66 | 5.81 | 11.34 | 11.04 | 2.71 | 11.05 | 11.27 | -1.96 |
