The December 2024 quarter revenue stood at Rs. 11660.00 millions, up 6.68% as compared to Rs. 10930.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -37.39% from Rs. 1150.00 millions to Rs. 720.00 millions.Operating Profit reported a sharp decline to 2250.00 millions from 2280.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 11660.00 | 10930.00 | 6.68 | 32220.00 | 32940.00 | -2.19 | 43840.00 | 49300.00 | -11.08 |
| Other Income | 160.00 | 220.00 | -27.27 | 2980.00 | 2850.00 | 4.56 | 3830.00 | 3010.00 | 27.24 |
| PBIDT | 2250.00 | 2280.00 | -1.32 | 8860.00 | 9680.00 | -8.47 | 12580.00 | 15360.00 | -18.10 |
| Interest | 500.00 | 120.00 | 316.67 | 950.00 | 380.00 | 150.00 | 490.00 | 260.00 | 88.46 |
| PBDT | 1750.00 | 2160.00 | -18.98 | 7910.00 | 10320.00 | -23.35 | 13110.00 | 15100.00 | -13.18 |
| Depreciation | 920.00 | 760.00 | 21.05 | 2690.00 | 2130.00 | 26.29 | 2950.00 | 2450.00 | 20.41 |
| PBT | 830.00 | 1400.00 | -40.71 | 5220.00 | 8190.00 | -36.26 | 10160.00 | 12650.00 | -19.68 |
| TAX | 110.00 | 250.00 | -56.00 | 950.00 | 1400.00 | -32.14 | 1200.00 | 2380.00 | -49.58 |
| Deferred Tax | 40.00 | 120.00 | -66.67 | 210.00 | 520.00 | -59.62 | 560.00 | -10.00 | -5700.00 |
| PAT | 720.00 | 1150.00 | -37.39 | 4270.00 | 6790.00 | -37.11 | 8960.00 | 10270.00 | -12.76 |
| Equity | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 | 2550.00 | 2550.00 | 0.00 |
| PBIDTM(%) | 19.30 | 20.86 | -7.49 | 27.50 | 29.39 | -6.43 | 28.70 | 31.16 | -7.90 |
