Revenue reduced marginally to stand at Rs. 5379.90 millions during the quarter ended December 2024. The figure stood at Rs. 5399.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -1.83% to Rs. 1276.00 millions from Rs. 1299.80 millions.OP of the company witnessed a marginal growth to 1887.50 millions from 1884.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5379.90 | 5399.70 | -0.37 | 16894.40 | 16465.40 | 2.61 | 21931.70 | 24247.60 | -9.55 |
| Other Income | 427.60 | 358.50 | 19.27 | 1276.70 | 1053.80 | 21.15 | 1805.10 | 1010.50 | 78.63 |
| PBIDT | 1887.50 | 1884.00 | 0.19 | 6404.00 | 5512.50 | 16.17 | 8158.10 | 9099.10 | -10.34 |
| Interest | 15.10 | 28.60 | -47.20 | 57.20 | 84.60 | -32.39 | 154.10 | 133.90 | 15.09 |
| PBDT | 1872.40 | 1934.90 | -3.23 | 6346.80 | 5507.40 | 15.24 | 8083.50 | 9295.20 | -13.04 |
| Depreciation | 148.00 | 175.50 | -15.67 | 443.90 | 485.30 | -8.53 | 622.80 | 1055.10 | -40.97 |
| PBT | 1724.40 | 1759.40 | -1.99 | 5902.90 | 5022.10 | 17.54 | 7460.70 | 8240.10 | -9.46 |
| TAX | 448.40 | 459.60 | -2.44 | 1536.30 | 1297.40 | 18.41 | 1947.40 | 2000.80 | -2.67 |
| Deferred Tax | -52.60 | 167.90 | -131.33 | -114.10 | 198.00 | -157.63 | 361.10 | -519.10 | -169.56 |
| PAT | 1276.00 | 1299.80 | -1.83 | 4366.60 | 3724.70 | 17.23 | 5513.30 | 6239.30 | -11.64 |
| Equity | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 | 457.50 | 457.50 | 0.00 |
| PBIDTM(%) | 35.08 | 34.89 | 0.55 | 37.91 | 33.48 | 13.22 | 37.20 | 37.53 | -0.87 |
