The revenue declined to Rs. 10012.40 millions for the quarter ended December 2024 as compared to Rs. 10196.90 millions during the corresponding quarter last year.Net profit declined -20.46% to Rs. 709.60 millions from Rs. 892.10 millions.A decline of 1318.50 millions was observed in the OP in the quarter ended December 2024 from 1550.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10012.40 | 10196.90 | -1.81 | 29701.60 | 30820.10 | -3.63 | 43174.30 | 43970.50 | -1.81 |
| Other Income | 484.20 | 351.20 | 37.87 | 1875.60 | 1378.90 | 36.02 | 1811.10 | 1213.80 | 49.21 |
| PBIDT | 1318.50 | 1550.20 | -14.95 | 4882.10 | 5132.40 | -4.88 | 7659.60 | 4139.20 | 85.05 |
| Interest | 100.10 | 76.60 | 30.68 | 234.60 | 291.40 | -19.49 | 364.50 | 272.30 | 33.86 |
| PBDT | 1218.40 | 1473.60 | -17.32 | 8817.40 | 4841.00 | 82.14 | 7295.10 | 3866.90 | 88.65 |
| Depreciation | 273.10 | 275.70 | -0.94 | 798.20 | 893.40 | -10.66 | 1160.20 | 892.00 | 30.07 |
| PBT | 945.30 | 1197.90 | -21.09 | 8019.20 | 3947.60 | 103.14 | 6134.90 | 2974.90 | 106.22 |
| TAX | 235.70 | 305.80 | -22.92 | 1743.20 | 1008.90 | 72.78 | 1581.90 | 609.00 | 159.75 |
| Deferred Tax | 1.80 | -12.30 | -114.63 | 13.50 | 50.20 | -73.11 | 106.10 | 90.80 | 16.85 |
| PAT | 709.60 | 892.10 | -20.46 | 6276.00 | 2938.70 | 113.56 | 4553.00 | 2365.90 | 92.44 |
| Equity | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 | 1236.70 | 1236.70 | 0.00 |
| PBIDTM(%) | 13.17 | 15.20 | -13.38 | 16.44 | 16.65 | -1.29 | 17.74 | 9.41 | 88.46 |
