The revenue zoomed 5.01% to Rs. 12897.20 millions for the quarter ended December 2024 as compared to Rs. 12282.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -10.71% to Rs. 333.60 millions from Rs. 373.60 millions.Operating profit for the quarter ended December 2024 decreased to 1002.10 millions as compared to 1003.70 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12897.20 | 12282.40 | 5.01 | 35629.60 | 34531.90 | 3.18 | 46412.70 | 48892.40 | -5.07 |
| Other Income | 127.90 | 427.30 | -70.07 | 386.00 | 640.20 | -39.71 | 864.70 | 450.40 | 91.98 |
| PBIDT | 1002.10 | 1003.70 | -0.16 | 2530.40 | 2739.60 | -7.64 | 3461.60 | 4197.90 | -17.54 |
| Interest | 187.10 | 203.50 | -8.06 | 517.80 | 459.20 | 12.76 | 634.80 | 436.20 | 45.53 |
| PBDT | 815.00 | 800.20 | 1.85 | 2012.60 | 2280.40 | -11.74 | 2826.80 | 3761.70 | -24.85 |
| Depreciation | 360.80 | 295.40 | 22.14 | 1028.30 | 793.90 | 29.53 | 1095.80 | 737.80 | 48.52 |
| PBT | 454.20 | 504.80 | -10.02 | 984.30 | 1486.50 | -33.78 | 1731.00 | 3023.90 | -42.76 |
| TAX | 120.60 | 131.20 | -8.08 | 240.60 | 420.80 | -42.82 | 372.20 | 869.50 | -57.19 |
| Deferred Tax | -29.50 | -4.60 | 541.30 | -97.70 | -21.60 | 352.31 | -200.90 | 354.40 | -156.69 |
| PAT | 333.60 | 373.60 | -10.71 | 743.70 | 1065.70 | -30.21 | 1358.80 | 2154.40 | -36.93 |
| Equity | 230.67 | 230.20 | 0.20 | 230.67 | 230.20 | 0.20 | 230.40 | 230.20 | 0.09 |
| PBIDTM(%) | 7.77 | 8.17 | -4.92 | 7.10 | 7.93 | -10.48 | 7.46 | 8.59 | -13.13 |
