The revenue for the December 2024 quarter is pegged at Rs. 19290.10 millions, about 11.91% up against Rs. 17237.70 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 2253.70 millions from Rs. 3171.80 millions ,decline by -28.95%.The Operating Profit of the company witnessed a decrease to 3607.10 millions from 4967.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 19290.10 | 17237.70 | 11.91 | 55509.90 | 51428.90 | 7.94 | 68619.50 | 69209.60 | -0.85 |
| Other Income | 462.90 | 480.70 | -3.70 | 1376.00 | 1307.30 | 5.26 | 1753.00 | 1118.80 | 56.69 |
| PBIDT | 3607.10 | 4967.60 | -27.39 | 12690.10 | 15795.70 | -19.66 | 20179.30 | 12960.70 | 55.70 |
| Interest | 33.80 | 27.20 | 24.26 | 95.50 | 77.00 | 24.03 | 115.30 | 93.90 | 22.79 |
| PBDT | 3573.30 | 4940.40 | -27.67 | 12594.60 | 15718.70 | -19.88 | 20064.00 | 12866.80 | 55.94 |
| Depreciation | 791.10 | 682.90 | 15.84 | 2244.40 | 1961.20 | 14.44 | 2736.40 | 2311.40 | 18.39 |
| PBT | 2782.20 | 4257.50 | -34.65 | 10350.20 | 13757.50 | -24.77 | 17327.60 | 10555.40 | 64.16 |
| TAX | 528.50 | 1085.70 | -51.32 | 2423.20 | 3516.70 | -31.09 | 4436.90 | 2654.90 | 67.12 |
| Deferred Tax | 122.00 | 91.80 | 32.90 | 239.10 | 259.50 | -7.86 | 367.70 | 81.50 | 351.17 |
| PAT | 2253.70 | 3171.80 | -28.95 | 7927.00 | 10240.80 | -22.59 | 12890.70 | 7900.50 | 63.16 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 18.70 | 28.82 | -35.11 | 22.86 | 30.71 | -25.57 | 29.41 | 18.73 | 57.04 |
