A slight decline in the revenue of Rs. 2618.27 millions was seen for the December 2024 quarter as against Rs. 2736.40 millions during year-ago period.A radical decline of -99.61% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 0.03 millions from Rs. 7.66 millions.Operating Profit reported a sharp decline to 514.17 millions from 521.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2618.27 | 2736.40 | -4.32 | 7527.37 | 8058.43 | -6.59 | 10456.28 | 10737.80 | -2.62 |
| Other Income | 60.79 | 25.37 | 139.61 | 152.22 | 125.81 | 20.99 | 201.24 | 98.22 | 104.89 |
| PBIDT | 514.17 | 521.48 | -1.40 | 1311.35 | 1272.75 | 3.03 | 1741.85 | 1943.81 | -10.39 |
| Interest | 167.85 | 167.99 | -0.08 | 494.20 | 507.72 | -2.66 | 667.85 | 647.84 | 3.09 |
| PBDT | 346.32 | 353.49 | -2.03 | 817.15 | 765.03 | 6.81 | 1074.00 | 1342.88 | -20.02 |
| Depreciation | 344.63 | 340.85 | 1.11 | 996.90 | 1026.40 | -2.87 | 1390.18 | 1241.02 | 12.02 |
| PBT | 1.69 | 12.64 | -86.63 | -179.75 | -261.37 | -31.23 | -316.18 | 101.86 | -410.41 |
| TAX | 1.66 | 4.98 | -66.67 | -38.96 | -57.25 | -31.95 | -52.57 | 34.71 | -251.45 |
| Deferred Tax | 1.66 | 4.98 | -66.67 | -38.96 | -57.25 | -31.95 | -52.57 | 34.71 | -251.45 |
| PAT | 0.03 | 7.66 | -99.61 | -140.79 | -204.12 | -31.03 | -263.61 | 67.15 | -492.57 |
| Equity | 195.38 | 195.24 | 0.07 | 195.38 | 195.24 | 0.07 | 195.36 | 194.90 | 0.24 |
| PBIDTM(%) | 19.64 | 19.06 | 3.05 | 17.42 | 15.79 | 10.30 | 16.66 | 18.10 | -7.98 |
