Revenue reduced marginally to stand at Rs. 14079.70 millions during the quarter ended December 2024. The figure stood at Rs. 14303.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 1901.70 millions from Rs. 2802.90 millions, a decline of -32.15% on QoQ basis.Operating Profit reported a sharp decline to 2815.60 millions from 4043.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14079.70 | 14303.60 | -1.57 | 38500.70 | 41883.10 | -8.08 | 54031.20 | 57071.30 | -5.33 |
| Other Income | 15.70 | 347.80 | -95.49 | 1570.20 | 972.80 | 61.41 | 1411.70 | 828.80 | 70.33 |
| PBIDT | 2815.60 | 4043.90 | -30.37 | 7939.60 | 10437.90 | -23.93 | 13638.10 | 11206.60 | 21.70 |
| Interest | 5.10 | 6.80 | -25.00 | 22.20 | 79.90 | -72.22 | 84.40 | 357.10 | -76.37 |
| PBDT | 2810.50 | 4037.10 | -30.38 | 7917.40 | 10358.00 | -23.56 | 13553.70 | 10849.50 | 24.92 |
| Depreciation | 251.90 | 252.60 | -0.28 | 751.50 | 844.60 | -11.02 | 1092.80 | 1358.80 | -19.58 |
| PBT | 2558.60 | 3784.50 | -32.39 | 7165.90 | 9513.40 | -24.68 | 12460.90 | 9490.70 | 31.30 |
| TAX | 656.90 | 981.60 | -33.08 | 1662.70 | 1997.00 | -16.74 | 2711.60 | 1560.80 | 73.73 |
| Deferred Tax | -108.10 | 97.00 | -211.44 | -96.80 | 492.80 | -119.64 | 515.30 | 2392.50 | -78.46 |
| PAT | 1901.70 | 2802.90 | -32.15 | 5503.20 | 7516.40 | -26.78 | 9749.30 | 7929.90 | 22.94 |
| Equity | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 | 670.00 | 670.00 | 0.00 |
| PBIDTM(%) | 20.00 | 28.27 | -29.27 | 20.62 | 24.92 | -17.25 | 25.24 | 19.64 | 28.54 |
