A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 5216.20 millions against Rs. 5210.50 millions during year ago period.The company reported a drastic decline of -82.37% in the quarter ended December 2024 to Rs. 19.80 millions from Rs. 112.30 millions .Operating profit for the quarter ended December 2024 decreased to 401.40 millions as compared to 505.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5216.20 | 5210.50 | 0.11 | 15725.20 | 16239.30 | -3.17 | 21422.50 | 21235.50 | 0.88 |
| Other Income | 7.70 | 3.80 | 102.63 | 36.10 | 24.80 | 45.56 | 25.90 | 119.50 | -78.33 |
| PBIDT | 401.40 | 505.10 | -20.53 | 1247.60 | 1549.30 | -19.47 | 1827.50 | 2284.20 | -19.99 |
| Interest | 162.90 | 146.40 | 11.27 | 453.70 | 370.00 | 22.62 | 504.10 | 276.40 | 82.38 |
| PBDT | 237.40 | 358.70 | -33.82 | 791.20 | -223.80 | -453.53 | -95.70 | -251.10 | -61.89 |
| Depreciation | 211.30 | 208.50 | 1.34 | 624.60 | 595.10 | 4.96 | 810.80 | 730.00 | 11.07 |
| PBT | 26.10 | 150.20 | -82.62 | 166.60 | -818.90 | -120.34 | -906.50 | -981.10 | -7.60 |
| TAX | 6.30 | 37.90 | -83.38 | 42.90 | -1033.20 | -104.15 | -1055.30 | 284.30 | -471.19 |
| Deferred Tax | 6.30 | 37.90 | -83.38 | 42.90 | -1033.20 | -104.15 | -1055.30 | -63.20 | 1569.78 |
| PAT | 19.80 | 112.30 | -82.37 | 123.70 | 214.30 | -42.28 | 148.80 | -1265.40 | -111.76 |
| Equity | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 |
| PBIDTM(%) | 7.70 | 9.69 | -20.62 | 7.93 | 9.54 | -16.84 | 8.53 | 10.76 | -20.69 |
