The revenue zoomed 5.98% to Rs. 2870.00 millions for the quarter ended December 2024 as compared to Rs. 2708.00 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 222.00 millions from Rs. 249.00 millions ,decline by -10.84%.The Operating Profit of the company witnessed a decrease to 438.00 millions from 449.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202406 | 202306 | % Var |
| Sales | 2870.00 | 2708.00 | 5.98 | 5574.00 | 5287.00 | 5.43 | 10999.00 | 10771.00 | 2.12 |
| Other Income | 32.00 | 22.00 | 45.45 | 61.00 | 39.00 | 56.41 | 115.00 | 52.00 | 121.15 |
| PBIDT | 438.00 | 449.00 | -2.45 | 891.00 | 815.00 | 9.33 | 1828.00 | 1567.00 | 16.66 |
| Interest | 0.00 | 5.00 | 0.00 | 1.00 | 5.00 | -80.00 | 6.00 | 2.00 | 200.00 |
| PBDT | 438.00 | 444.00 | -1.35 | 890.00 | 810.00 | 9.88 | 1949.00 | 1565.00 | 24.54 |
| Depreciation | 114.00 | 110.00 | 3.64 | 229.00 | 214.00 | 7.01 | 436.00 | 389.00 | 12.08 |
| PBT | 324.00 | 334.00 | -2.99 | 661.00 | 596.00 | 10.91 | 1513.00 | 1176.00 | 28.66 |
| TAX | 102.00 | 85.00 | 20.00 | 189.00 | 176.00 | 7.39 | 408.00 | 299.00 | 36.45 |
| Deferred Tax | -11.00 | -5.00 | 120.00 | -20.00 | 8.00 | -350.00 | 19.00 | 2.00 | 850.00 |
| PAT | 222.00 | 249.00 | -10.84 | 472.00 | 420.00 | 12.38 | 1105.00 | 877.00 | 26.00 |
| Equity | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 | 220.00 | 220.00 | 0.00 |
| PBIDTM(%) | 15.26 | 16.58 | -7.96 | 15.98 | 15.42 | 3.70 | 16.62 | 14.55 | 14.24 |
