The revenue declined to Rs. 5145.40 millions for the quarter ended December 2024 as compared to Rs. 5382.10 millions during the corresponding quarter last year.A humble growth in net profit of 21.85% reported in the quarter ended December 2024 to Rs. 385.30 millions from Rs. 316.20 millions.The company reported a good operating profit of 716.20 millions compared to 614.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5145.40 | 5382.10 | -4.40 | 15505.90 | 17073.80 | -9.18 | 22669.10 | 24979.70 | -9.25 |
| Other Income | 113.70 | 16.80 | 576.79 | 118.60 | 30.70 | 286.32 | 41.80 | 22.30 | 87.44 |
| PBIDT | 716.20 | 614.20 | 16.61 | 1858.70 | 2001.40 | -7.13 | 2703.10 | 2846.30 | -5.03 |
| Interest | 75.70 | 67.50 | 12.15 | 222.00 | 220.70 | 0.59 | 301.60 | 325.30 | -7.29 |
| PBDT | 640.50 | 546.70 | 17.16 | 1636.70 | 1780.70 | -8.09 | 2401.50 | 2521.00 | -4.74 |
| Depreciation | 120.20 | 118.00 | 1.86 | 355.90 | 353.30 | 0.74 | 476.70 | 472.90 | 0.80 |
| PBT | 520.30 | 428.70 | 21.37 | 1280.80 | 1427.40 | -10.27 | 1924.80 | 2048.10 | -6.02 |
| TAX | 135.00 | 112.50 | 20.00 | 322.50 | 370.00 | -12.84 | 506.00 | 520.00 | -2.69 |
| Deferred Tax | 15.00 | 5.00 | 200.00 | 40.00 | 25.00 | 60.00 | 10.00 | -12.50 | -180.00 |
| PAT | 385.30 | 316.20 | 21.85 | 958.30 | 1057.40 | -9.37 | 1418.80 | 1528.10 | -7.15 |
| Equity | 912.70 | 919.40 | -0.73 | 919.40 | 926.00 | -0.71 | 919.40 | 926.00 | -0.71 |
| PBIDTM(%) | 13.92 | 11.41 | 21.97 | 11.99 | 11.72 | 2.26 | 11.92 | 11.39 | 4.65 |
