The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 4429.99 millions was observed as compared to Rs. 4567.07 millions during the corresponding quarter last year.A big decline of -35.29% was reported for the quarter ended December 2024 to Rs. 131.95 millions from Rs. 203.90 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 284.97 millions from 392.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4429.99 | 4567.07 | -3.00 | 4429.99 | 4567.07 | -3.00 | 4429.99 | 4567.07 | -3.00 |
| Other Income | 51.04 | 18.62 | 174.11 | 51.04 | 18.62 | 174.11 | 51.04 | 18.62 | 174.11 |
| PBIDT | 284.97 | 392.11 | -27.32 | 284.97 | 392.11 | -27.32 | 284.97 | 392.11 | -27.32 |
| Interest | 45.09 | 62.12 | -27.41 | 45.09 | 62.12 | -27.41 | 45.09 | 62.12 | -27.41 |
| PBDT | 239.88 | 329.99 | -27.31 | 239.88 | 329.99 | -27.31 | 239.88 | 329.99 | -27.31 |
| Depreciation | 61.77 | 55.91 | 10.48 | 61.77 | 55.91 | 10.48 | 61.77 | 55.91 | 10.48 |
| PBT | 178.11 | 274.08 | -35.02 | 178.11 | 274.08 | -35.02 | 178.11 | 274.08 | -35.02 |
| TAX | 46.16 | 70.18 | -34.23 | 46.16 | 70.18 | -34.23 | 46.16 | 70.18 | -34.23 |
| Deferred Tax | -0.37 | -1.18 | -68.64 | -0.37 | -1.18 | -68.64 | -0.37 | -1.18 | -68.64 |
| PAT | 131.95 | 203.90 | -35.29 | 131.95 | 203.90 | -35.29 | 131.95 | 203.90 | -35.29 |
| Equity | 509.78 | 393.50 | 29.55 | 509.78 | 393.50 | 29.55 | 509.78 | 393.50 | 29.55 |
| PBIDTM(%) | 6.43 | 8.59 | -25.07 | 6.43 | 8.59 | -25.07 | 6.43 | 8.59 | -25.07 |
