The revenue for the December 2024 quarter is pegged at Rs. 8569.66 millions, about 16.34% up against Rs. 7365.78 millions recorded during the year-ago period.A big decline of -59.86% was reported for the quarter ended December 2024 to Rs. 175.05 millions from Rs. 436.13 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 362.30 millions as compared to 727.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8569.66 | 7365.78 | 16.34 | 24085.05 | 21244.57 | 13.37 | 28417.38 | 29207.21 | -2.70 |
| Other Income | 27.17 | 17.78 | 52.81 | 110.04 | 83.54 | 31.72 | 171.83 | 254.92 | -32.59 |
| PBIDT | 362.30 | 727.10 | -50.17 | 1301.05 | 1917.20 | -32.14 | 2171.36 | 2777.57 | -21.83 |
| Interest | 72.72 | 105.17 | -30.85 | 239.80 | 301.83 | -20.55 | 380.95 | 377.63 | 0.88 |
| PBDT | 289.58 | 621.93 | -53.44 | 1061.25 | 1615.37 | -34.30 | 1790.41 | 2399.94 | -25.40 |
| Depreciation | 50.55 | 38.01 | 32.99 | 152.67 | 111.11 | 37.40 | 154.21 | 126.96 | 21.46 |
| PBT | 239.03 | 583.92 | -59.06 | 908.58 | 1504.26 | -39.60 | 1636.20 | 2272.98 | -28.02 |
| TAX | 63.98 | 147.79 | -56.71 | 261.03 | 378.16 | -30.97 | 449.10 | 577.71 | -22.26 |
| Deferred Tax | -5.02 | -4.21 | 19.24 | 20.34 | -11.84 | -271.79 | 21.83 | -3.29 | -763.53 |
| PAT | 175.05 | 436.13 | -59.86 | 647.55 | 1126.10 | -42.50 | 1187.10 | 1695.27 | -29.98 |
| Equity | 195.74 | 195.74 | 0.00 | 195.74 | 195.74 | 0.00 | 195.74 | 160.00 | 22.34 |
| PBIDTM(%) | 4.23 | 9.87 | -57.17 | 5.40 | 9.02 | -40.14 | 7.64 | 9.51 | -19.65 |
