The sales declined to Rs. 13896.30 millions for the December 2024 quarter as compared to Rs. 15119.60 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -70.07% from Rs. 2043.00 millions to Rs. 611.50 millions.Operating profit for the quarter ended December 2024 decreased to 1618.70 millions as compared to 3419.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 13896.30 | 15119.60 | -8.09 | 42926.70 | 43597.70 | -1.54 | 58600.20 | 62320.60 | -5.97 |
| Other Income | 218.90 | 332.90 | -34.24 | 822.40 | 928.40 | -11.42 | 1227.80 | 976.30 | 25.76 |
| PBIDT | 1618.70 | 3419.40 | -52.66 | 6564.70 | 10793.90 | -39.18 | 14191.20 | 17593.80 | -19.34 |
| Interest | 169.60 | 722.90 | -76.54 | 1071.20 | 1518.10 | -29.44 | 1802.70 | 1884.50 | -4.34 |
| PBDT | 1449.10 | 2696.50 | -46.26 | 5493.50 | 9275.80 | -40.78 | 12388.50 | 15483.70 | -19.99 |
| Depreciation | 624.50 | 605.50 | 3.14 | 1865.00 | 1822.70 | 2.32 | 2426.00 | 2368.40 | 2.43 |
| PBT | 824.60 | 2091.00 | -60.56 | 3628.50 | 7453.10 | -51.32 | 9962.50 | 13115.30 | -24.04 |
| TAX | 213.10 | 48.00 | 343.96 | 716.90 | 726.50 | -1.32 | 938.20 | 4262.00 | -77.99 |
| Deferred Tax | 39.90 | -504.00 | -107.92 | -116.00 | -1202.30 | -90.35 | -1635.70 | 1127.80 | -245.03 |
| PAT | 611.50 | 2043.00 | -70.07 | 2911.60 | 6726.60 | -56.72 | 9024.30 | 8853.30 | 1.93 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 11.65 | 22.62 | -48.49 | 15.29 | 24.76 | -38.23 | 24.22 | 28.23 | -14.22 |
