The revenue declined to Rs. 2103.92 millions for the quarter ended December 2024 as compared to Rs. 2131.19 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increases to Rs. 115.12 millions from Rs. 113.60 millions.Operating profit for the quarter ended December 2024 decreased to 304.01 millions as compared to 310.09 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2103.92 | 2131.19 | -1.28 | 6625.24 | 6105.44 | 8.51 | 8439.70 | 8383.95 | 0.66 |
| Other Income | 32.38 | 3.56 | 809.55 | 76.98 | 31.55 | 143.99 | 28.71 | 13.75 | 108.80 |
| PBIDT | 304.01 | 310.09 | -1.96 | 899.09 | 916.51 | -1.90 | 1227.86 | 1507.65 | -18.56 |
| Interest | 74.12 | 84.11 | -11.88 | 200.33 | 242.76 | -17.48 | 322.47 | 235.36 | 37.01 |
| PBDT | 229.89 | 225.98 | 1.73 | 698.76 | 673.75 | 3.71 | 905.39 | 1272.29 | -28.84 |
| Depreciation | 74.91 | 73.85 | 1.44 | 222.83 | 219.79 | 1.38 | 292.71 | 259.84 | 12.65 |
| PBT | 154.98 | 152.13 | 1.87 | 475.93 | 453.96 | 4.84 | 612.68 | 1012.45 | -39.49 |
| TAX | 39.86 | 38.53 | 3.45 | 121.70 | 112.90 | 7.79 | 181.60 | 235.74 | -22.97 |
| Deferred Tax | 13.83 | 18.70 | -26.04 | 43.31 | 52.25 | -17.11 | 71.17 | 128.05 | -44.42 |
| PAT | 115.12 | 113.60 | 1.34 | 354.23 | 341.06 | 3.86 | 431.08 | 776.71 | -44.50 |
| Equity | 275.82 | 265.42 | 3.92 | 275.82 | 265.42 | 3.92 | 265.42 | 199.06 | 33.34 |
| PBIDTM(%) | 14.45 | 14.55 | -0.69 | 13.57 | 15.01 | -9.60 | 14.55 | 17.98 | -19.10 |
