A fair growth of 18.22% in the revenue at Rs. 2062.90 millions was reported in the December 2024 quarter as compared to Rs. 1744.90 millions during year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -35.40% from Rs. 449.70 millions to Rs. 290.50 millions.Operating profit for the quarter ended December 2024 decreased to 429.40 millions as compared to 590.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2062.90 | 1744.90 | 18.22 | 6238.30 | 4817.10 | 29.50 | 6670.80 | 5358.00 | 24.50 |
| Other Income | 194.20 | 409.40 | -52.56 | 747.20 | 889.40 | -15.99 | 1004.30 | 952.20 | 5.47 |
| PBIDT | 429.40 | 590.00 | -27.22 | 1505.20 | 1385.30 | 8.66 | 1750.10 | 1319.60 | 32.62 |
| Interest | 4.40 | 6.40 | -31.25 | 12.80 | 16.40 | -21.95 | 20.80 | 21.50 | -3.26 |
| PBDT | 425.00 | 583.60 | -27.18 | 1492.40 | 1368.90 | 9.02 | 1729.30 | 1248.10 | 38.55 |
| Depreciation | 35.80 | 44.20 | -19.00 | 117.10 | 125.60 | -6.77 | 171.10 | 149.80 | 14.22 |
| PBT | 389.20 | 539.40 | -27.85 | 1375.30 | 1243.30 | 10.62 | 1558.20 | 1098.30 | 41.87 |
| TAX | 98.70 | 89.70 | 10.03 | 322.70 | 215.60 | 49.68 | 294.90 | 200.00 | 47.45 |
| Deferred Tax | -0.50 | -3.10 | -83.87 | 1.30 | -31.40 | -104.14 | 6.10 | -24.70 | -124.70 |
| PAT | 290.50 | 449.70 | -35.40 | 1052.60 | 1027.70 | 2.42 | 1263.30 | 898.30 | 40.63 |
| Equity | 629.60 | 626.20 | 0.54 | 629.60 | 626.20 | 0.54 | 627.90 | 624.40 | 0.56 |
| PBIDTM(%) | 20.82 | 33.81 | -38.44 | 24.13 | 28.76 | -16.10 | 26.24 | 24.63 | 6.52 |
