Revenue showed a marginal decline at Rs. 1215.10 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Profit after Tax for the quarter ended December 2024 saw a decline of -45.65% from Rs. 373.58 millions to Rs. 203.05 millions.Operating Profit reported a sharp decline to 421.48 millions from 604.41 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1215.10 | 1235.57 | -1.66 | 3617.90 | 3833.58 | -5.63 | 4830.44 | 4292.25 | 12.54 |
| Other Income | 49.88 | 59.64 | -16.36 | 134.03 | 178.35 | -24.85 | 229.81 | 232.00 | -0.94 |
| PBIDT | 421.48 | 604.41 | -30.27 | 1408.60 | 2095.94 | -32.79 | 2501.65 | 2346.79 | 6.60 |
| Interest | 1.63 | 1.84 | -11.41 | 5.13 | 4.71 | 8.92 | 6.42 | 3.40 | 88.82 |
| PBDT | 419.85 | 602.57 | -30.32 | 1403.47 | 2091.23 | -32.89 | 2495.23 | 2343.39 | 6.48 |
| Depreciation | 146.09 | 99.29 | 47.13 | 415.82 | 280.92 | 48.02 | 382.01 | 352.25 | 8.45 |
| PBT | 273.76 | 503.28 | -45.60 | 987.65 | 1810.31 | -45.44 | 2113.22 | 1991.14 | 6.13 |
| TAX | 70.71 | 129.70 | -45.48 | 4.99 | 456.80 | -98.91 | 533.61 | 502.10 | 6.28 |
| Deferred Tax | -1.51 | -2.06 | -26.70 | -247.85 | -17.17 | 1343.51 | -23.79 | 164.38 | -114.47 |
| PAT | 203.05 | 373.58 | -45.65 | 982.66 | 1353.51 | -27.40 | 1579.61 | 1489.04 | 6.08 |
| Equity | 634.09 | 565.73 | 12.08 | 634.09 | 565.73 | 12.08 | 565.73 | 565.59 | 0.02 |
| PBIDTM(%) | 34.69 | 48.92 | -29.09 | 38.93 | 54.67 | -28.79 | 51.79 | 54.68 | -5.28 |
