The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 2092.10 millions was observed as compared to Rs. 2175.20 millions during the corresponding quarter last year.Net profit declined -21.54% to Rs. 704.70 millions from Rs. 898.20 millions.Operating profit for the quarter ended December 2024 decreased to 929.30 millions as compared to 1222.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2092.10 | 2175.20 | -3.82 | 5853.10 | 5269.20 | 11.08 | 7179.30 | 4029.40 | 78.17 |
| Other Income | 16.10 | 23.20 | -30.60 | 1954.60 | 1008.40 | 93.83 | 1024.80 | 1525.20 | -32.81 |
| PBIDT | 929.30 | 1222.10 | -23.96 | 4145.10 | 3552.40 | 16.68 | 4265.90 | 3132.40 | 36.19 |
| Interest | 18.10 | 13.40 | 35.07 | 52.90 | 41.70 | 26.86 | 55.00 | 61.30 | -10.28 |
| PBDT | 911.20 | 1208.70 | -24.61 | 4092.20 | 3510.70 | 16.56 | 4210.90 | 3071.10 | 37.11 |
| Depreciation | 43.30 | 27.40 | 58.03 | 122.00 | 82.60 | 47.70 | 108.90 | 104.40 | 4.31 |
| PBT | 867.90 | 1181.30 | -26.53 | 3970.20 | 3428.10 | 15.81 | 4102.00 | 2966.70 | 38.27 |
| TAX | 163.20 | 283.10 | -42.35 | -71.70 | 606.80 | -111.82 | 1006.00 | 402.20 | 150.12 |
| Deferred Tax | 3.20 | 63.80 | -94.98 | -442.70 | 98.80 | -548.08 | 136.30 | 12.90 | 956.59 |
| PAT | 704.70 | 898.20 | -21.54 | 4041.90 | 2821.30 | 43.26 | 3096.00 | 2564.50 | 20.73 |
| Equity | 955.80 | 955.50 | 0.03 | 955.80 | 955.50 | 0.03 | 955.60 | 954.80 | 0.08 |
| PBIDTM(%) | 44.42 | 56.18 | -20.94 | 70.82 | 67.42 | 5.04 | 59.42 | 77.74 | -23.57 |
