Revenue reduced marginally to stand at Rs. 3127.18 millions during the quarter ended December 2024. The figure stood at Rs. 3129.14 millions during the year-ago period.A humble growth in net profit of 9.39% reported in the quarter ended December 2024 to Rs. 107.27 millions from Rs. 98.06 millions.Operating profit for the quarter ended December 2024 decreased to 308.90 millions as compared to 320.23 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3127.18 | 3129.14 | -0.06 | 9000.32 | 13296.29 | -32.31 | 17095.70 | 21029.60 | -18.71 |
| Other Income | 36.76 | 60.46 | -39.20 | 62.22 | 95.54 | -34.88 | 116.71 | 140.43 | -16.89 |
| PBIDT | 308.90 | 320.23 | -3.54 | 127.08 | 1413.14 | -91.01 | 2166.17 | 2285.88 | -5.24 |
| Interest | 26.20 | 42.58 | -38.47 | 108.43 | 132.69 | -18.28 | 201.29 | 258.47 | -22.12 |
| PBDT | 282.70 | 277.65 | 1.82 | 18.65 | 1280.45 | -98.54 | 1964.88 | 2027.41 | -3.08 |
| Depreciation | 124.12 | 135.92 | -8.68 | 370.37 | 398.60 | -7.08 | 525.02 | 502.35 | 4.51 |
| PBT | 158.58 | 141.73 | 11.89 | -351.72 | 881.85 | -139.88 | 1439.86 | 1525.06 | -5.59 |
| TAX | 51.31 | 43.67 | 17.49 | -121.78 | 274.97 | -144.29 | 604.69 | 477.60 | 26.61 |
| Deferred Tax | 51.43 | 19.53 | 163.34 | -121.84 | 121.52 | -200.26 | 354.26 | 212.26 | 66.90 |
| PAT | 107.27 | 98.06 | 9.39 | -229.94 | 606.88 | -137.89 | 835.17 | 1047.46 | -20.27 |
| Equity | 185.30 | 188.30 | -1.59 | 185.30 | 188.30 | -1.59 | 188.30 | 188.30 | 0.00 |
| PBIDTM(%) | 9.88 | 10.23 | -3.48 | 1.41 | 10.63 | -86.72 | 12.67 | 10.87 | 16.57 |
