Revenue reduced marginally to stand at Rs. 3952.97 millions during the quarter ended December 2024. The figure stood at Rs. 4000.71 millions during the year-ago period.A slender decline of -25.03% was recorded to Rs. 290.06 millions from Rs. 386.89 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 422.88 millions from 560.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3952.97 | 4000.71 | -1.19 | 11275.64 | 9721.01 | 15.99 | 13556.28 | 13873.46 | -2.29 |
| Other Income | 27.80 | 40.01 | -30.52 | 68.07 | 78.17 | -12.92 | 95.67 | 114.77 | -16.64 |
| PBIDT | 422.88 | 560.11 | -24.50 | 1145.14 | 1341.16 | -14.62 | 1714.62 | 1703.58 | 0.65 |
| Interest | 17.55 | 25.63 | -31.53 | 50.80 | 58.38 | -12.98 | 98.66 | 72.82 | 35.48 |
| PBDT | 405.33 | 534.48 | -24.16 | 1094.34 | 1282.78 | -14.69 | 1615.96 | 1630.76 | -0.91 |
| Depreciation | 18.29 | 18.11 | 0.99 | 47.81 | 47.12 | 1.46 | 70.67 | 58.76 | 20.27 |
| PBT | 387.04 | 516.37 | -25.05 | 1046.53 | 1235.66 | -15.31 | 1545.29 | 1572.00 | -1.70 |
| TAX | 96.98 | 129.48 | -25.10 | 263.26 | 311.80 | -15.57 | 388.92 | 395.32 | -1.62 |
| Deferred Tax | 0.20 | -0.49 | -140.82 | 0.58 | 0.78 | -25.64 | 0.92 | 0.32 | 187.50 |
| PAT | 290.06 | 386.89 | -25.03 | 783.27 | 923.86 | -15.22 | 1156.37 | 1176.68 | -1.73 |
| Equity | 99.45 | 103.47 | -3.89 | 103.47 | 103.47 | 0.00 | 103.47 | 103.47 | 0.00 |
| PBIDTM(%) | 10.70 | 14.00 | -23.59 | 10.16 | 13.80 | -26.39 | 12.65 | 12.28 | 3.00 |
