The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 1094.90 millions was observed as compared to Rs. 1134.30 millions during the corresponding quarter last year.The Company to register a -38.20% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 250.80 millions from 291.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1094.90 | 1134.30 | -3.47 | 3162.80 | 3034.30 | 4.23 | 4172.90 | 3582.10 | 16.49 |
| Other Income | 2.60 | 19.30 | -86.53 | 49.80 | 46.90 | 6.18 | 57.50 | 91.30 | -37.02 |
| PBIDT | 250.80 | 291.00 | -13.81 | 696.80 | 774.70 | -10.06 | 1019.20 | 906.70 | 12.41 |
| Interest | 71.80 | 60.60 | 18.48 | 222.20 | 168.30 | 32.03 | 236.30 | 206.60 | 14.38 |
| PBDT | 179.00 | 230.40 | -22.31 | 474.60 | 606.40 | -21.73 | 782.90 | 700.10 | 11.83 |
| Depreciation | 76.60 | 61.00 | 25.57 | 220.50 | 184.30 | 19.64 | 245.50 | 186.90 | 31.35 |
| PBT | 102.40 | 169.40 | -39.55 | 254.10 | 422.10 | -39.80 | 537.40 | 513.20 | 4.72 |
| TAX | 25.70 | 45.30 | -43.27 | 64.90 | 108.20 | -40.02 | 139.30 | 138.70 | 0.43 |
| Deferred Tax | 9.50 | 10.00 | -5.00 | 25.30 | 23.50 | 7.66 | 35.40 | 20.50 | 72.68 |
| PAT | 76.70 | 124.10 | -38.20 | 189.20 | 313.90 | -39.73 | 398.10 | 374.50 | 6.30 |
| Equity | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 |
| PBIDTM(%) | 22.91 | 25.65 | -10.71 | 22.03 | 25.53 | -13.71 | 24.42 | 25.31 | -3.51 |
