The revenue declined to Rs. 5145.40 millions for the quarter ended December 2024 as compared to Rs. 5382.10 millions during the corresponding quarter last year.Modest increase of 21.85% in the Net Profit was reported from. 316.20 millions to Rs. 385.30 millions.The company reported a good operating profit of 716.20 millions compared to 614.20 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5145.40 | 5382.10 | -4.40 | 15505.90 | 17073.80 | -9.18 | 22669.10 | 24979.70 | -9.25 |
| Other Income | 113.70 | 16.80 | 576.79 | 118.60 | 30.70 | 286.32 | 41.80 | 22.30 | 87.44 |
| PBIDT | 716.20 | 614.20 | 16.61 | 1858.70 | 2001.40 | -7.13 | 2703.10 | 2846.30 | -5.03 |
| Interest | 75.70 | 67.50 | 12.15 | 222.00 | 220.70 | 0.59 | 301.60 | 325.30 | -7.29 |
| PBDT | 640.50 | 546.70 | 17.16 | 1636.70 | 1780.70 | -8.09 | 2401.50 | 2521.00 | -4.74 |
| Depreciation | 120.20 | 118.00 | 1.86 | 355.90 | 353.30 | 0.74 | 476.70 | 472.90 | 0.80 |
| PBT | 520.30 | 428.70 | 21.37 | 1280.80 | 1427.40 | -10.27 | 1924.80 | 2048.10 | -6.02 |
| TAX | 135.00 | 112.50 | 20.00 | 322.50 | 370.00 | -12.84 | 506.00 | 520.00 | -2.69 |
| Deferred Tax | 15.00 | 5.00 | 200.00 | 40.00 | 25.00 | 60.00 | 10.00 | -12.50 | -180.00 |
| PAT | 385.30 | 316.20 | 21.85 | 958.30 | 1057.40 | -9.37 | 1418.80 | 1528.10 | -7.15 |
| Equity | 912.70 | 919.40 | -0.73 | 919.40 | 926.00 | -0.71 | 919.40 | 926.00 | -0.71 |
| PBIDTM(%) | 13.92 | 11.41 | 21.97 | 11.99 | 11.72 | 2.26 | 11.92 | 11.39 | 4.65 |
