The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 628.26 millions was observed as compared to Rs. 655.05 millions during the corresponding quarter last year.A big decline of -31.44% was reported for the quarter ended December 2024 to Rs. 44.39 millions from Rs. 64.75 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 103.17 millions from 125.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 628.26 | 655.05 | -4.09 | 2097.94 | 2122.83 | -1.17 | 2851.55 | 2540.00 | 12.27 |
| Other Income | 13.03 | 9.80 | 32.96 | 37.06 | 30.59 | 21.15 | 42.62 | 53.23 | -19.93 |
| PBIDT | 103.17 | 125.48 | -17.78 | 409.48 | 379.85 | 7.80 | 516.03 | 602.09 | -14.29 |
| Interest | 15.90 | 13.66 | 16.40 | 41.18 | 37.83 | 8.86 | 50.93 | 64.97 | -21.61 |
| PBDT | 87.27 | 111.82 | -21.95 | 368.30 | 342.02 | 7.68 | 465.10 | 537.12 | -13.41 |
| Depreciation | 22.36 | 25.69 | -12.96 | 65.53 | 76.95 | -14.84 | 97.78 | 97.88 | -0.10 |
| PBT | 64.91 | 86.13 | -24.64 | 302.77 | 265.07 | 14.22 | 367.32 | 439.24 | -16.37 |
| TAX | 20.52 | 21.38 | -4.02 | 80.70 | 67.79 | 19.04 | 95.73 | 115.82 | -17.35 |
| Deferred Tax | 3.90 | 6.30 | -38.10 | 4.71 | 4.20 | 12.14 | -0.62 | 8.55 | -107.25 |
| PAT | 44.39 | 64.75 | -31.44 | 222.07 | 197.28 | 12.57 | 271.59 | 323.42 | -16.03 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 16.42 | 19.16 | -14.27 | 19.52 | 17.89 | 9.08 | 18.10 | 23.70 | -23.66 |
