The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 4036.76 millions.The Net proft of the company remain more or less same to Rs. 76.81 millions from Rs. 78.47 millions ,decline by -2.12%.Operating Profit saw a handsome growth to 316.47 millions from 291.18 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4036.76 | 4013.41 | 0.58 | 11283.76 | 10386.26 | 8.64 | 14501.33 | 15478.61 | -6.31 |
| Other Income | 4.71 | 6.98 | -32.52 | 7.05 | 8.99 | -21.58 | 11.66 | 40.33 | -71.09 |
| PBIDT | 316.47 | 291.18 | 8.69 | 888.55 | 716.90 | 23.94 | 1021.21 | 1396.97 | -26.90 |
| Interest | 94.72 | 102.28 | -7.39 | 297.99 | 268.27 | 11.08 | 384.82 | 373.50 | 3.03 |
| PBDT | 221.75 | 188.90 | 17.39 | 590.56 | 448.63 | 31.64 | 636.39 | 1023.47 | -37.82 |
| Depreciation | 80.06 | 80.47 | -0.51 | 245.72 | 243.60 | 0.87 | 327.02 | 334.13 | -2.13 |
| PBT | 141.69 | 108.43 | 30.67 | 344.84 | 205.03 | 68.19 | 309.37 | 689.34 | -55.12 |
| TAX | 64.88 | 29.96 | 116.56 | 155.30 | 58.88 | 163.76 | 98.03 | 161.17 | -39.18 |
| Deferred Tax | 14.77 | -6.41 | -330.42 | 39.32 | -19.62 | -300.41 | 86.53 | -31.31 | -376.37 |
| PAT | 76.81 | 78.47 | -2.12 | 189.54 | 146.15 | 29.69 | 211.34 | 528.17 | -59.99 |
| Equity | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 | 988.05 | 988.05 | 0.00 |
| PBIDTM(%) | 7.84 | 7.26 | 8.06 | 7.87 | 6.90 | 14.08 | 7.04 | 9.03 | -21.97 |
