The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 4964.30 millions was observed as compared to Rs. 4975.20 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 103.50 millions from Rs. 176.10 millions, a decline of -41.23% on QoQ basis.The company reported a good operating profit of 736.70 millions compared to 666.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4964.30 | 4975.20 | -0.22 | 4964.30 | 4975.20 | -0.22 | 4964.30 | 4975.20 | -0.22 |
| Other Income | 36.60 | 227.50 | -83.91 | 36.60 | 227.50 | -83.91 | 36.60 | 227.50 | -83.91 |
| PBIDT | 736.70 | 666.00 | 10.62 | 736.70 | 666.00 | 10.62 | 736.70 | 666.00 | 10.62 |
| Interest | 201.30 | 126.90 | 58.63 | 201.30 | 126.90 | 58.63 | 201.30 | 126.90 | 58.63 |
| PBDT | 455.70 | 527.90 | -13.68 | 455.70 | 527.90 | -13.68 | 455.70 | 527.90 | -13.68 |
| Depreciation | 308.20 | 252.10 | 22.25 | 308.20 | 252.10 | 22.25 | 308.20 | 252.10 | 22.25 |
| PBT | 147.50 | 275.80 | -46.52 | 147.50 | 275.80 | -46.52 | 147.50 | 275.80 | -46.52 |
| TAX | 44.00 | 99.70 | -55.87 | 44.00 | 99.70 | -55.87 | 44.00 | 99.70 | -55.87 |
| Deferred Tax | 11.80 | 39.00 | -69.74 | 11.80 | 39.00 | -69.74 | 11.80 | 39.00 | -69.74 |
| PAT | 103.50 | 176.10 | -41.23 | 103.50 | 176.10 | -41.23 | 103.50 | 176.10 | -41.23 |
| Equity | 110.20 | 101.20 | 8.89 | 110.20 | 101.20 | 8.89 | 110.20 | 101.20 | 8.89 |
| PBIDTM(%) | 14.84 | 13.39 | 10.86 | 14.84 | 13.39 | 10.86 | 14.84 | 13.39 | 10.86 |
