The company witnessed a 7.91% growth in the revenue at Rs. 12823.90 millions for the quarter ended December 2024 as compared to Rs. 11884.00 millions during the year-ago period.The Net Profit of the company registered a slight decline of -24.33% to Rs. 161.40 millions from Rs. 213.30 millions.Operating profit for the quarter ended December 2024 rose to 742.20 millions as compared to 691.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 12823.90 | 11884.00 | 7.91 | 38448.10 | 39601.50 | -2.91 | 52175.30 | 56183.60 | -7.13 |
| Other Income | 27.10 | 57.00 | -52.46 | 100.20 | 117.40 | -14.65 | 156.00 | 5851.10 | -97.33 |
| PBIDT | 742.20 | 691.40 | 7.35 | 2238.30 | 2196.70 | 1.89 | 3078.20 | 4206.30 | -26.82 |
| Interest | 315.50 | 335.00 | -5.82 | 962.50 | 999.30 | -3.68 | 1314.70 | 1751.70 | -24.95 |
| PBDT | 426.70 | 356.40 | 19.73 | 1275.80 | 1197.40 | 6.55 | 1763.50 | 2454.60 | -28.16 |
| Depreciation | 122.70 | 121.10 | 1.32 | 363.00 | 362.60 | 0.11 | 481.80 | 511.90 | -5.88 |
| PBT | 304.00 | 235.30 | 29.20 | 912.80 | 834.80 | 9.34 | 1281.70 | 1942.70 | -34.02 |
| TAX | 142.60 | 22.00 | 548.18 | 280.80 | 102.30 | 174.49 | 245.00 | 87.90 | 178.73 |
| Deferred Tax | 142.60 | 22.00 | 548.18 | 206.50 | 41.40 | 398.79 | 245.00 | 48.00 | 410.42 |
| PAT | 161.40 | 213.30 | -24.33 | 632.00 | 732.50 | -13.72 | 1036.70 | 1854.80 | -44.11 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 |
| PBIDTM(%) | 5.79 | 5.82 | -0.52 | 5.82 | 5.55 | 4.95 | 5.90 | 7.49 | -21.20 |
