The revenue declined to Rs. 608.63 millions for the quarter ended December 2024 as compared to Rs. 615.08 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.83% to Rs. 267.64 millions from Rs. 278.31 millions.OP of the company witnessed a marginal growth to 570.85 millions from 567.49 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 608.63 | 615.08 | -1.05 | 2632.33 | 2405.95 | 9.41 | 3032.09 | 2920.57 | 3.82 |
| Other Income | 7.18 | 0.00 | 0.00 | 23.27 | 0.00 | 0.00 | 0.03 | 9.66 | -99.69 |
| PBIDT | 570.85 | 567.49 | 0.59 | 2574.50 | 2315.62 | 11.18 | 2931.12 | 2863.46 | 2.36 |
| Interest | 199.58 | 187.67 | 6.35 | 594.01 | 525.40 | 13.06 | 742.95 | 649.99 | 14.30 |
| PBDT | 371.27 | 379.82 | -2.25 | 1980.49 | 1790.22 | 10.63 | 2188.17 | 2213.47 | -1.14 |
| Depreciation | 0.46 | 0.54 | -14.81 | 1.38 | 1.62 | -14.81 | 2.17 | 2.72 | -20.22 |
| PBT | 370.81 | 379.28 | -2.23 | 1979.11 | 1788.60 | 10.65 | 2186.00 | 2210.75 | -1.12 |
| TAX | 103.17 | 100.97 | 2.18 | 463.76 | 415.69 | 11.56 | 515.30 | 512.96 | 0.46 |
| Deferred Tax | 0.27 | -0.03 | -1000.00 | 0.08 | -0.13 | -161.54 | -0.32 | -0.16 | 100.00 |
| PAT | 267.64 | 278.31 | -3.83 | 1515.35 | 1372.91 | 10.38 | 1670.70 | 1697.79 | -1.60 |
| Equity | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 | 110.72 | 110.72 | 0.00 |
| PBIDTM(%) | 93.79 | 92.26 | 1.66 | 97.80 | 96.25 | 1.62 | 96.67 | 98.04 | -1.40 |
