Revenue showed a marginal decline at Rs. 7787.30 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Net profit for the quarter ended December 2024 increased significantly by 68.52% to Rs. 1683.30 millions from Rs. 998.90 millions.The company reported a good operating profit of 2586.30 millions compared to 1646.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7787.30 | 7984.50 | -2.47 | 24020.10 | 26231.60 | -8.43 | 34465.40 | 45508.90 | -24.27 |
| Other Income | 285.80 | 144.80 | 97.38 | 640.80 | 354.60 | 80.71 | 518.50 | 331.60 | 56.36 |
| PBIDT | 2586.30 | 1646.00 | 57.13 | 7219.40 | 6985.50 | 3.35 | 8993.90 | 15186.40 | -40.78 |
| Interest | 35.00 | 57.40 | -39.02 | 120.40 | 201.20 | -40.16 | 254.70 | 372.50 | -31.62 |
| PBDT | 2551.30 | 1588.60 | 60.60 | 7099.00 | 8977.10 | -20.92 | 10932.10 | 15367.70 | -28.86 |
| Depreciation | 279.50 | 258.50 | 8.12 | 832.70 | 761.30 | 9.38 | 1021.00 | 942.20 | 8.36 |
| PBT | 2271.80 | 1330.10 | 70.80 | 6266.30 | 8215.80 | -23.73 | 9911.10 | 14425.50 | -31.29 |
| TAX | 588.50 | 331.20 | 77.69 | 1530.20 | 1526.80 | 0.22 | 1975.60 | 3501.60 | -43.58 |
| Deferred Tax | -13.60 | 6.50 | -309.23 | -88.80 | 20.70 | -528.99 | 61.80 | -58.30 | -206.00 |
| PAT | 1683.30 | 998.90 | 68.52 | 4736.10 | 6689.00 | -29.20 | 7935.50 | 10923.90 | -27.36 |
| Equity | 957.50 | 957.20 | 0.03 | 957.50 | 957.20 | 0.03 | 957.20 | 955.90 | 0.14 |
| PBIDTM(%) | 33.21 | 20.61 | 61.11 | 30.06 | 26.63 | 12.86 | 26.10 | 33.37 | -21.80 |
