Revenue reduced marginally to stand at Rs. 6667.50 millions during the quarter ended December 2024. The figure stood at Rs. 6866.00 millions during the year-ago period.Net profit declined -13.88% to Rs. 542.90 millions from Rs. 630.40 millions.The Operating Profit of the company witnessed a decrease to 900.60 millions from 1030.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6667.50 | 6866.00 | -2.89 | 19265.20 | 19203.00 | 0.32 | 25007.40 | 26257.20 | -4.76 |
| Other Income | 170.80 | 180.10 | -5.16 | 580.70 | 534.70 | 8.60 | 751.10 | 428.50 | 75.29 |
| PBIDT | 900.60 | 1030.10 | -12.57 | 2664.70 | 2860.20 | -6.84 | 3860.00 | 4022.40 | -4.04 |
| Interest | 24.80 | 25.70 | -3.50 | 76.60 | 64.00 | 19.69 | 89.00 | 50.10 | 77.64 |
| PBDT | 875.80 | 1004.40 | -12.80 | 2588.10 | 2796.20 | -7.44 | 3771.00 | 3972.30 | -5.07 |
| Depreciation | 158.30 | 155.80 | 1.60 | 473.20 | 431.60 | 9.64 | 589.20 | 477.10 | 23.50 |
| PBT | 717.50 | 848.60 | -15.45 | 2114.90 | 2364.60 | -10.56 | 3181.80 | 3495.20 | -8.97 |
| TAX | 174.60 | 218.20 | -19.98 | 527.60 | 607.80 | -13.20 | 793.70 | 893.60 | -11.18 |
| Deferred Tax | -3.60 | -6.90 | -47.83 | -49.50 | -10.40 | 375.96 | -26.30 | -33.80 | -22.19 |
| PAT | 542.90 | 630.40 | -13.88 | 1587.30 | 1756.80 | -9.65 | 2388.10 | 2601.60 | -8.21 |
| Equity | 136.90 | 138.60 | -1.23 | 138.60 | 138.60 | 0.00 | 138.60 | 138.60 | 0.00 |
| PBIDTM(%) | 13.51 | 15.00 | -9.97 | 13.83 | 14.89 | -7.14 | 15.44 | 15.32 | 0.76 |
