A slight decline in the revenue of Rs. 14527.10 millions was seen for the December 2024 quarter as against Rs. 14797.80 millions during year-ago period.Net profit of the cmpany stood at Rs. 1031.80 millions for the quarter ended December 2024 a decline of -48.57% from Rs. 2006.20 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1513.10 millions from 1557.10 millions.
| | 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 |
