A slight decline in the revenue of Rs. 16327.50 millions was seen for the December 2024 quarter as against Rs. 16572.70 millions during year-ago period.The Net Profit of the company reported a remarkable increase of 2578.09% to Rs. 476.70 millions from Rs. 17.80 millions in previous same quarter.The Operating Profit of the company witnessed a decrease to 1265.30 millions from 1356.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16327.50 | 16572.70 | -1.48 | 47868.80 | 51008.40 | -6.16 | 70685.90 | 67114.60 | 5.32 |
| Other Income | 889.70 | 32.70 | 2620.80 | 1183.40 | 249.00 | 375.26 | 392.60 | 333.80 | 17.62 |
| PBIDT | 1265.30 | 1356.80 | -6.74 | 3341.40 | 3566.40 | -6.31 | 4942.40 | 4278.10 | 15.53 |
| Interest | 509.70 | 436.50 | 16.77 | 1523.30 | 1246.80 | 22.18 | 1705.50 | 1669.40 | 2.16 |
| PBDT | 755.60 | 920.30 | -17.90 | 1803.40 | 4800.20 | -62.43 | 5662.40 | 2540.30 | 122.90 |
| Depreciation | 1071.50 | 895.60 | 19.64 | 3128.20 | 2575.40 | 21.46 | 3707.70 | 3382.10 | 9.63 |
| PBT | -315.90 | 24.70 | -1378.95 | -1324.80 | 2224.80 | -159.55 | 1954.70 | -841.80 | -332.20 |
| TAX | -792.60 | 6.90 | -11586.96 | -1016.50 | 320.80 | -416.86 | 52.20 | -253.20 | -120.62 |
| Deferred Tax | -356.80 | -3.10 | 11409.68 | -335.80 | -210.50 | 59.52 | 66.70 | -196.20 | -134.00 |
| PAT | 476.70 | 17.80 | 2578.09 | -308.30 | 1904.00 | -116.19 | 1902.50 | -588.60 | -423.22 |
| Equity | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 | 5033.60 | 5033.60 | 0.00 |
| PBIDTM(%) | 7.75 | 8.19 | -5.34 | 6.98 | 6.99 | -0.16 | 6.99 | 6.37 | 9.69 |
