A slight decline in the revenue of Rs. 3127.18 millions was seen for the December 2024 quarter as against Rs. 3129.14 millions during year-ago period.Modest increase of 9.39% in the Net Profit was reported from. 98.06 millions to Rs. 107.27 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 |
