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 Company's Net profit for the December 2024 quarter have declined marginally to Rs. 1276.00 millions as against Rs. 1299.80 millions reported during the corresponding quarter ended.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 |
