Revenue reduced marginally to stand at Rs. 2963.20 millions during the quarter ended December 2024. The figure stood at Rs. 3118.60 millions during the year-ago period.The Company to register a -35.76% fall in the net profit for the quarter ended December 2024.A decline of 329.60 millions was observed in the OP in the quarter ended December 2024 from 475.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2963.20 | 3118.60 | -4.98 | 9007.80 | 9367.10 | -3.84 | 12538.20 | 12410.10 | 1.03 |
| Other Income | 25.70 | 19.70 | 30.46 | 73.10 | 52.20 | 40.04 | 71.50 | 71.70 | -0.28 |
| PBIDT | 329.60 | 475.40 | -30.67 | 1093.10 | 1476.20 | -25.95 | 1943.90 | 2016.50 | -3.60 |
| Interest | 2.60 | 3.30 | -21.21 | 7.80 | 10.70 | -27.10 | 14.70 | 18.10 | -18.78 |
| PBDT | 327.00 | 472.10 | -30.74 | 1085.30 | 1465.50 | -25.94 | 1929.20 | 1998.40 | -3.46 |
| Depreciation | 52.90 | 47.70 | 10.90 | 156.80 | 140.90 | 11.28 | 189.50 | 153.10 | 23.78 |
| PBT | 274.10 | 424.40 | -35.41 | 928.50 | 1324.60 | -29.90 | 1739.70 | 1845.30 | -5.72 |
| TAX | 67.30 | 102.50 | -34.34 | 227.40 | 323.60 | -29.73 | 422.80 | 452.50 | -6.56 |
| Deferred Tax | 9.60 | 5.90 | 62.71 | 24.20 | 20.10 | 20.40 | 28.20 | 31.10 | -9.32 |
| PAT | 206.80 | 321.90 | -35.76 | 701.10 | 1001.00 | -29.96 | 1316.90 | 1392.80 | -5.45 |
| Equity | 76.80 | 76.70 | 0.13 | 76.80 | 76.70 | 0.13 | 76.70 | 76.60 | 0.13 |
| PBIDTM(%) | 11.12 | 15.24 | -27.03 | 12.14 | 15.76 | -23.00 | 15.50 | 16.25 | -4.59 |
