The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 4239.60 millions was observed as compared to Rs. 4265.90 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 111.00 millions for the quarter ended December 2024 from Rs. 110.30 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 336.30 millions from 311.80 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4239.60 | 4265.90 | -0.62 | 16745.30 | 17054.30 | -1.81 | 19903.80 | 13640.20 | 45.92 |
| Other Income | 382.40 | 375.20 | 1.92 | 1187.90 | 1101.40 | 7.85 | 1530.90 | 1119.00 | 36.81 |
| PBIDT | 336.30 | 311.80 | 7.86 | 1906.70 | 1724.30 | 10.58 | 2153.80 | 832.20 | 158.81 |
| Interest | 99.10 | 86.80 | 14.17 | 278.50 | 283.80 | -1.87 | 384.30 | 392.80 | -2.16 |
| PBDT | 237.20 | 225.00 | 5.42 | 1628.20 | 1440.50 | 13.03 | 1769.50 | 419.10 | 322.21 |
| Depreciation | 73.50 | 65.90 | 11.53 | 214.90 | 184.00 | 16.79 | 248.10 | 231.70 | 7.08 |
| PBT | 163.70 | 159.10 | 2.89 | 1413.30 | 1256.50 | 12.48 | 1521.40 | 187.40 | 711.85 |
| TAX | 52.70 | 48.80 | 7.99 | 474.30 | 428.90 | 10.59 | 522.40 | 172.40 | 203.02 |
| Deferred Tax | 26.60 | 20.50 | 29.76 | 221.30 | 367.70 | -39.82 | 411.60 | 167.10 | 146.32 |
| PAT | 111.00 | 110.30 | 0.63 | 939.00 | 827.60 | 13.46 | 999.00 | 15.00 | 6560.00 |
| Equity | 470.40 | 470.40 | 0.00 | 470.40 | 4704.00 | -90.00 | 470.40 | 470.40 | 0.00 |
| PBIDTM(%) | 7.93 | 7.31 | 8.53 | 11.39 | 10.11 | 12.62 | 10.82 | 6.10 | 77.36 |
