The revenue declined to Rs. 14527.10 millions for the quarter ended December 2024 as compared to Rs. 14797.80 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -48.57% from Rs. 2006.20 millions to Rs. 1031.80 millions.Operating Profit reported a sharp decline to 1513.10 millions from 1557.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14527.10 | 14797.80 | -1.83 | 42824.20 | 40842.90 | 4.85 | 58219.30 | 51411.60 | 13.24 |
| Other Income | 408.70 | 347.00 | 17.78 | 1468.80 | 1416.40 | 3.70 | 1934.90 | 1363.40 | 41.92 |
| PBIDT | 1513.10 | 1557.10 | -2.83 | 4567.30 | 4877.60 | -6.36 | 6745.60 | 5170.20 | 30.47 |
| Interest | 84.90 | 61.60 | 37.82 | 227.60 | 170.90 | 33.18 | 238.40 | 195.80 | 21.76 |
| PBDT | 1428.20 | 2756.70 | -48.19 | 4339.70 | 4727.50 | -8.20 | 6528.00 | 5046.40 | 29.36 |
| Depreciation | 189.30 | 179.80 | 5.28 | 580.30 | 532.60 | 8.96 | 727.40 | 731.50 | -0.56 |
| PBT | 1238.90 | 2576.90 | -51.92 | 3759.40 | 4194.90 | -10.38 | 5800.60 | 4314.90 | 34.43 |
| TAX | 207.10 | 570.70 | -63.71 | 788.50 | 1106.00 | -28.71 | 1426.20 | 1022.30 | 39.51 |
| Deferred Tax | 28.30 | 75.00 | -62.27 | -138.90 | 12.90 | -1176.74 | -32.10 | 33.20 | -196.69 |
| PAT | 1031.80 | 2006.20 | -48.57 | 2970.90 | 3088.90 | -3.82 | 4374.40 | 3292.60 | 32.86 |
| Equity | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 | 238.30 | 238.30 | 0.00 |
| PBIDTM(%) | 10.42 | 10.52 | -1.01 | 10.67 | 11.94 | -10.69 | 11.59 | 10.06 | 15.21 |
