The revenue declined to Rs. 2103.92 millions for the quarter ended December 2024 as compared to Rs. 2131.19 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 115.12 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.The company reported a degrowth in operating Profit to 304.01 millions from 310.09 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2103.92 | 2131.19 | -1.28 | 6625.24 | 6105.44 | 8.51 | 8439.70 | 8383.95 | 0.66 |
| Other Income | 32.38 | 3.56 | 809.55 | 76.98 | 31.55 | 143.99 | 28.71 | 13.75 | 108.80 |
| PBIDT | 304.01 | 310.09 | -1.96 | 899.09 | 916.51 | -1.90 | 1227.86 | 1507.65 | -18.56 |
| Interest | 74.12 | 84.11 | -11.88 | 200.33 | 242.76 | -17.48 | 322.47 | 235.36 | 37.01 |
| PBDT | 229.89 | 225.98 | 1.73 | 698.76 | 673.75 | 3.71 | 905.39 | 1272.29 | -28.84 |
| Depreciation | 74.91 | 73.85 | 1.44 | 222.83 | 219.79 | 1.38 | 292.71 | 259.84 | 12.65 |
| PBT | 154.98 | 152.13 | 1.87 | 475.93 | 453.96 | 4.84 | 612.68 | 1012.45 | -39.49 |
| TAX | 39.86 | 38.53 | 3.45 | 121.70 | 112.90 | 7.79 | 181.60 | 235.74 | -22.97 |
| Deferred Tax | 13.83 | 18.70 | -26.04 | 43.31 | 52.25 | -17.11 | 71.17 | 128.05 | -44.42 |
| PAT | 115.12 | 113.60 | 1.34 | 354.23 | 341.06 | 3.86 | 431.08 | 776.71 | -44.50 |
| Equity | 275.82 | 265.42 | 3.92 | 275.82 | 265.42 | 3.92 | 265.42 | 199.06 | 33.34 |
| PBIDTM(%) | 14.45 | 14.55 | -0.69 | 13.57 | 15.01 | -9.60 | 14.55 | 17.98 | -19.10 |
