The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 4383.79 millions was observed as compared to Rs. 4394.31 millions during the corresponding quarter last year.Net Profit of the company move down -51.04% to Rs. 78.11 millions from Rs. 159.53 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 487.91 millions from 629.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4383.79 | 4394.31 | -0.24 | 11780.91 | 12881.76 | -8.55 | 17254.81 | 18015.86 | -4.22 |
| Other Income | 53.21 | 55.14 | -3.50 | 473.23 | 192.99 | 145.21 | 384.79 | 349.49 | 10.10 |
| PBIDT | 487.91 | 629.12 | -22.45 | 1506.00 | 1761.59 | -14.51 | 2409.04 | 1828.03 | 31.78 |
| Interest | 164.20 | 172.56 | -4.84 | 502.60 | 506.62 | -0.79 | 675.81 | 661.60 | 2.15 |
| PBDT | 323.71 | 456.56 | -29.10 | 1003.40 | 1254.97 | -20.05 | 1733.23 | 971.92 | 78.33 |
| Depreciation | 193.36 | 187.76 | 2.98 | 573.15 | 554.33 | 3.40 | 742.13 | 694.72 | 6.82 |
| PBT | 130.35 | 268.80 | -51.51 | 430.25 | 700.64 | -38.59 | 991.10 | 277.20 | 257.54 |
| TAX | 52.24 | 109.27 | -52.19 | 148.70 | 276.28 | -46.18 | 393.94 | 105.98 | 271.71 |
| Deferred Tax | 25.22 | 62.69 | -59.77 | 67.57 | 154.15 | -56.17 | 219.85 | 53.83 | 308.42 |
| PAT | 78.11 | 159.53 | -51.04 | 281.55 | 424.36 | -33.65 | 597.16 | 171.22 | 248.77 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 |
| PBIDTM(%) | 11.13 | 14.32 | -22.26 | 12.78 | 13.68 | -6.52 | 13.96 | 10.15 | 37.60 |
