The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 492.60 millions was observed as compared to Rs. 518.10 millions during the corresponding quarter last year.Modest increase of 11.96% in the Net Profit was reported from. 136.30 millions to Rs. 152.60 millions.Operating profit for the quarter ended December 2024 decreased to 209.90 millions as compared to 218.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 492.60 | 518.10 | -4.92 | 1585.80 | 1524.30 | 4.03 | 2062.60 | 2123.50 | -2.87 |
| Other Income | 63.10 | 30.60 | 106.21 | 141.40 | 133.70 | 5.76 | 204.90 | 90.50 | 126.41 |
| PBIDT | 209.90 | 218.40 | -3.89 | 579.00 | 588.60 | -1.63 | 849.80 | 842.50 | 0.87 |
| Interest | 0.30 | 0.20 | 50.00 | 0.90 | 1.50 | -40.00 | 1.50 | 3.10 | -51.61 |
| PBDT | 209.60 | 218.20 | -3.94 | 578.10 | 587.10 | -1.53 | 848.30 | 856.40 | -0.95 |
| Depreciation | 37.60 | 34.60 | 8.67 | 112.60 | 102.20 | 10.18 | 138.40 | 134.20 | 3.13 |
| PBT | 172.00 | 183.60 | -6.32 | 465.50 | 484.90 | -4.00 | 709.90 | 722.20 | -1.70 |
| TAX | 19.40 | 47.30 | -58.99 | 67.80 | 123.90 | -45.28 | 166.40 | 182.10 | -8.62 |
| Deferred Tax | -12.90 | 8.80 | -246.59 | -4.90 | 26.10 | -118.77 | 25.90 | 43.30 | -40.18 |
| PAT | 152.60 | 136.30 | 11.96 | 397.70 | 361.00 | 10.17 | 543.50 | 540.10 | 0.63 |
| Equity | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 | 30.80 | 30.80 | 0.00 |
| PBIDTM(%) | 42.61 | 42.15 | 1.08 | 36.51 | 38.61 | -5.45 | 41.20 | 39.68 | 3.84 |
