The revenue declined to Rs. 2413.13 millions for the quarter ended December 2024 as compared to Rs. 2503.44 millions during the corresponding quarter last year.A slender decline of -26.72% was recorded to Rs. 827.74 millions from Rs. 1129.60 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 1092.79 millions from 1442.28 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 2413.13 | 2503.44 | -3.61 | 2413.13 | 2503.44 | -3.61 | 2413.13 | 2503.44 | -3.61 |
| Other Income | 62.53 | 67.84 | -7.83 | 62.53 | 67.84 | -7.83 | 62.53 | 67.84 | -7.83 |
| PBIDT | 1092.79 | 1442.28 | -24.23 | 1092.79 | 1442.28 | -24.23 | 1092.79 | 1442.28 | -24.23 |
| Interest | 36.56 | 63.82 | -42.71 | 36.56 | 63.82 | -42.71 | 36.56 | 63.82 | -42.71 |
| PBDT | 1056.23 | 1378.46 | -23.38 | 1056.23 | 1378.46 | -23.38 | 1056.23 | 1378.46 | -23.38 |
| Depreciation | 69.49 | 51.27 | 35.54 | 69.49 | 51.27 | 35.54 | 69.49 | 51.27 | 35.54 |
| PBT | 986.74 | 1327.19 | -25.65 | 986.74 | 1327.19 | -25.65 | 986.74 | 1327.19 | -25.65 |
| TAX | 159.00 | 197.59 | -19.53 | 159.00 | 197.59 | -19.53 | 159.00 | 197.59 | -19.53 |
| Deferred Tax | -12.92 | -51.48 | -74.90 | -12.92 | -51.48 | -74.90 | -12.92 | -51.48 | -74.90 |
| PAT | 827.74 | 1129.60 | -26.72 | 827.74 | 1129.60 | -26.72 | 827.74 | 1129.60 | -26.72 |
| Equity | 169.77 | 169.08 | 0.41 | 169.77 | 169.08 | 0.41 | 169.77 | 169.08 | 0.41 |
| PBIDTM(%) | 45.29 | 57.61 | -21.40 | 45.29 | 57.61 | -21.40 | 45.29 | 57.61 | -21.40 |
