The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 7787.30 millions was observed as compared to Rs. 7984.50 millions during the corresponding quarter 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 |
