The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 13400.40 millions was observed as compared to Rs. 13515.80 millions during the corresponding quarter last year.A big decline of -61.56% was reported for the quarter ended December 2024 to Rs. 532.90 millions from Rs. 1386.30 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 1857.80 millions from 2633.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 13400.40 | 13515.80 | -0.85 | 13400.40 | 13515.80 | -0.85 | 13400.40 | 13515.80 | -0.85 |
| Other Income | 341.20 | 365.80 | -6.72 | 341.20 | 365.80 | -6.72 | 341.20 | 365.80 | -6.72 |
| PBIDT | 1857.80 | 2633.10 | -29.44 | 1857.80 | 2633.10 | -29.44 | 1857.80 | 2633.10 | -29.44 |
| Interest | 490.30 | 370.50 | 32.33 | 490.30 | 370.50 | 32.33 | 490.30 | 370.50 | 32.33 |
| PBDT | 1363.70 | 2262.60 | -39.73 | 1363.70 | 2262.60 | -39.73 | 1363.70 | 2262.60 | -39.73 |
| Depreciation | 633.90 | 450.00 | 40.87 | 633.90 | 450.00 | 40.87 | 633.90 | 450.00 | 40.87 |
| PBT | 729.80 | 1812.60 | -59.74 | 729.80 | 1812.60 | -59.74 | 729.80 | 1812.60 | -59.74 |
| TAX | 196.90 | 426.30 | -53.81 | 196.90 | 426.30 | -53.81 | 196.90 | 426.30 | -53.81 |
| Deferred Tax | 196.90 | 3.30 | 5866.67 | 196.90 | 3.30 | 5866.67 | 196.90 | 3.30 | 5866.67 |
| PAT | 532.90 | 1386.30 | -61.56 | 532.90 | 1386.30 | -61.56 | 532.90 | 1386.30 | -61.56 |
| Equity | 121.80 | 15.30 | 696.08 | 121.80 | 15.30 | 696.08 | 121.80 | 15.30 | 696.08 |
| PBIDTM(%) | 13.86 | 19.48 | -28.84 | 13.86 | 19.48 | -28.84 | 13.86 | 19.48 | -28.84 |
