Revenue reduced marginally to stand at Rs. 14863.90 millions during the quarter ended December 2024. The figure stood at Rs. 15389.90 millions during the year-ago period.Net Profit of the company move down -48.67% to Rs. 1204.20 millions from Rs. 2346.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 2074.10 millions from 2702.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 14863.90 | 15389.90 | -3.42 | 47612.70 | 45681.80 | 4.23 | 64137.80 | 61250.75 | 4.71 |
| Other Income | 175.10 | 234.40 | -25.30 | 489.60 | 588.60 | -16.82 | 2150.87 | 354.89 | 506.07 |
| PBIDT | 2074.10 | 2702.40 | -23.25 | 7828.40 | 7243.10 | 8.08 | 11213.55 | 2917.33 | 284.38 |
| Interest | 148.60 | 150.00 | -0.93 | 455.80 | 549.10 | -16.99 | 725.22 | 888.84 | -18.41 |
| PBDT | 1925.50 | 2552.40 | -24.56 | 7372.60 | 6694.00 | 10.14 | 10488.33 | 2028.49 | 417.05 |
| Depreciation | 229.30 | 206.40 | 11.09 | 676.10 | 628.20 | 7.62 | 856.22 | 979.27 | -12.57 |
| PBT | 1696.20 | 2346.00 | -27.70 | 6696.50 | 6065.80 | 10.40 | 9632.11 | 1049.22 | 818.03 |
| TAX | 492.00 | 0.00 | 0.00 | 1872.50 | 0.00 | 0.00 | 836.46 | 470.97 | 77.60 |
| Deferred Tax | 492.00 | 0.00 | 0.00 | 1872.50 | 0.00 | 0.00 | 836.46 | 0.00 | 0.00 |
| PAT | 1204.20 | 2346.00 | -48.67 | 4824.00 | 6065.80 | -20.47 | 8795.65 | 578.25 | 1421.08 |
| Equity | 1824.50 | 1604.50 | 13.71 | 1824.50 | 1604.50 | 13.71 | 1636.50 | 1454.50 | 12.51 |
| PBIDTM(%) | 13.95 | 17.56 | -20.53 | 16.44 | 15.86 | 3.70 | 17.48 | 4.76 | 267.08 |
