A decrease in the sales to Rs. 10304.60 millions was observed for the quarter ended December 2024. The sales stood at Rs. 14414.70 millions during the similar quarter previous year.Net Profit for the quarter ended December 2024 dipped to Rs. 25.00 millions from Rs. 370.20 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 357.00 millions as compared to 756.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10304.60 | 14414.70 | -28.51 | 43152.30 | 50230.00 | -14.09 | 64114.00 | 69974.00 | -8.37 |
| Other Income | 59.40 | 94.50 | -37.14 | 253.30 | 254.90 | -0.63 | 372.90 | 184.70 | 101.89 |
| PBIDT | 357.00 | 756.10 | -52.78 | 2006.40 | 2686.90 | -25.33 | 3524.40 | 3790.80 | -7.03 |
| Interest | 149.70 | 124.20 | 20.53 | 378.80 | 317.70 | 19.23 | 414.80 | 362.20 | 14.52 |
| PBDT | 207.30 | 631.90 | -67.19 | 4018.90 | 2369.20 | 69.63 | 3109.60 | 3428.60 | -9.30 |
| Depreciation | 165.70 | 162.70 | 1.84 | 506.80 | 473.00 | 7.15 | 639.80 | 576.10 | 11.06 |
| PBT | 41.60 | 469.20 | -91.13 | 3512.10 | 1896.20 | 85.22 | 2469.80 | 2852.50 | -13.42 |
| TAX | 16.60 | 99.00 | -83.23 | 638.60 | 474.00 | 34.73 | 613.20 | 741.00 | -17.25 |
| Deferred Tax | 12.80 | -24.70 | -151.82 | 310.00 | -22.70 | -1465.64 | -15.60 | 36.90 | -142.28 |
| PAT | 25.00 | 370.20 | -93.25 | 2873.50 | 1422.20 | 102.05 | 1856.60 | 2111.50 | -12.07 |
| Equity | 120.10 | 119.60 | 0.42 | 120.10 | 119.60 | 0.42 | 119.60 | 119.10 | 0.42 |
| PBIDTM(%) | 3.46 | 5.25 | -33.95 | 4.65 | 5.35 | -13.08 | 5.50 | 5.42 | 1.47 |
