Revenue reduced marginally to stand at Rs. 12819.20 millions during the quarter ended December 2024. The figure stood at Rs. 13316.40 millions during the year-ago period.A radical decline of -98.52% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 7.60 millions from Rs. 512.50 millions.Operating Profit reported a sharp decline to 815.00 millions from 1578.20 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12819.20 | 13316.40 | -3.73 | 36229.10 | 42138.70 | -14.02 | 56967.50 | 54411.90 | 4.70 |
| Other Income | 142.00 | 132.30 | 7.33 | 442.10 | 476.70 | -7.26 | 710.10 | 1024.20 | -30.67 |
| PBIDT | 815.00 | 1578.20 | -48.36 | 2086.10 | 4401.50 | -52.60 | 6143.80 | 3681.20 | 66.90 |
| Interest | 267.10 | 304.10 | -12.17 | 787.10 | 880.50 | -10.61 | 1111.20 | 1070.00 | 3.85 |
| PBDT | 547.90 | 1274.10 | -57.00 | 1299.00 | 3518.50 | -63.08 | 5100.40 | 2356.60 | 116.43 |
| Depreciation | 507.40 | 526.60 | -3.65 | 1570.30 | 1577.50 | -0.46 | 2136.90 | 1873.10 | 14.08 |
| PBT | 40.50 | 747.50 | -94.58 | -271.30 | 1941.00 | -113.98 | 2963.50 | 483.50 | 512.93 |
| TAX | 32.90 | 235.00 | -86.00 | -20.60 | 552.50 | -103.73 | 982.40 | 29.50 | 3230.17 |
| Deferred Tax | 32.90 | 101.10 | -67.46 | -20.60 | 193.20 | -110.66 | 417.60 | -70.30 | -694.03 |
| PAT | 7.60 | 512.50 | -98.52 | -250.70 | 1388.50 | -118.06 | 1981.10 | 454.00 | 336.37 |
| Equity | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 | 770.10 | 770.10 | 0.00 |
| PBIDTM(%) | 6.36 | 11.85 | -46.36 | 5.76 | 10.45 | -44.87 | 10.78 | 6.77 | 59.41 |
