The Revenue for the quarter ended December 2024 of Rs. 191940.00 millions grew by 7.63 % from Rs. 178330.00 millions.A big decline of -42.19% was reported for the quarter ended December 2024 to Rs. 17830.00 millions from Rs. 30840.00 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 47370.00 millions from 55450.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 191940.00 | 178330.00 | 7.63 | 541970.00 | 529760.00 | 2.30 | 707570.00 | 680800.00 | 3.93 |
| Other Income | 4540.00 | 23660.00 | -80.81 | 108350.00 | 53660.00 | 101.92 | 55510.00 | 212620.00 | -73.89 |
| PBIDT | 47370.00 | 55450.00 | -14.57 | 226060.00 | 146220.00 | 54.60 | 181300.00 | 307020.00 | -40.95 |
| Interest | 14710.00 | 14090.00 | 4.40 | 46770.00 | 41490.00 | 12.73 | 56790.00 | 43840.00 | 29.54 |
| PBDT | 32660.00 | 43400.00 | -24.75 | 210510.00 | 164230.00 | 28.18 | 175240.00 | 225380.00 | -22.25 |
| Depreciation | 9290.00 | 9960.00 | -6.73 | 30060.00 | 28520.00 | 5.40 | 37890.00 | 36610.00 | 3.50 |
| PBT | 23370.00 | 33440.00 | -30.11 | 180450.00 | 135710.00 | 32.97 | 137350.00 | 188770.00 | -27.24 |
| TAX | 5540.00 | 2600.00 | 113.08 | 15260.00 | 70570.00 | -78.38 | 71120.00 | -23820.00 | -398.57 |
| Deferred Tax | 2320.00 | -640.00 | -462.50 | 9330.00 | -720.00 | -1395.83 | -1080.00 | -40330.00 | -97.32 |
| PAT | 17830.00 | 30840.00 | -42.19 | 165190.00 | 65140.00 | 153.59 | 66230.00 | 212590.00 | -68.85 |
| Equity | 3910.00 | 3720.00 | 5.11 | 3910.00 | 3720.00 | 5.11 | 3720.00 | 3720.00 | 0.00 |
| PBIDTM(%) | 24.68 | 31.09 | -20.63 | 41.71 | 27.60 | 51.12 | 25.62 | 45.10 | -43.18 |
