Revenue reduced marginally to stand at Rs. 12819.20 millions during the quarter ended December 2024. The figure stood at Rs. 13316.40 millions during the year-ago period.A radical decline of -98.52% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 7.60 millions from Rs. 512.50 millions.Operating profit for the quarter ended December 2024 decreased to 815.00 millions as compared to 1578.20 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12819.20 | 13316.40 | -3.73 | 36229.10 | 42138.70 | -14.02 | 56967.50 | 54411.90 | 4.70 |
| Other Income | 142.00 | 132.30 | 7.33 | 442.10 | 476.70 | -7.26 | 710.10 | 1024.20 | -30.67 |
| PBIDT | 815.00 | 1578.20 | -48.36 | 2086.10 | 4401.50 | -52.60 | 6143.80 | 3681.20 | 66.90 |
| Interest | 267.10 | 304.10 | -12.17 | 787.10 | 880.50 | -10.61 | 1111.20 | 1070.00 | 3.85 |
| PBDT | 547.90 | 1274.10 | -57.00 | 1299.00 | 3518.50 | -63.08 | 5100.40 | 2356.60 | 116.43 |
| Depreciation | 507.40 | 526.60 | -3.65 | 1570.30 | 1577.50 | -0.46 | 2136.90 | 1873.10 | 14.08 |
| PBT | 40.50 | 747.50 | -94.58 | -271.30 | 1941.00 | -113.98 | 2963.50 | 483.50 | 512.93 |
| TAX | 32.90 | 235.00 | -86.00 | -20.60 | 552.50 | -103.73 | 982.40 | 29.50 | 3230.17 |
| Deferred Tax | 32.90 | 101.10 | -67.46 | -20.60 | 193.20 | -110.66 | 417.60 | -70.30 | -694.03 |
| PAT | 7.60 | 512.50 | -98.52 | -250.70 | 1388.50 | -118.06 | 1981.10 | 454.00 | 336.37 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 6.36 | 11.85 | -46.36 | 5.76 | 10.45 | -44.87 | 10.78 | 6.77 | 59.41 |
