Revenue reduced marginally to stand at Rs. 6603.14 millions during the quarter ended December 2024. The figure stood at Rs. 6933.60 millions during the year-ago period.The Net Profit of the company slipped to Rs. 578.87 millions from Rs. 860.01 millions, a decline of -32.69% on QoQ basis.Operating Profit reported a sharp decline to 962.53 millions from 1381.63 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6603.14 | 6933.60 | -4.77 | 20253.81 | 19624.97 | 3.20 | 26445.27 | 24172.43 | 9.40 |
| Other Income | 206.96 | 210.34 | -1.61 | 674.12 | 827.89 | -18.57 | 983.23 | 341.71 | 187.74 |
| PBIDT | 962.53 | 1381.63 | -30.33 | 3456.47 | 3659.96 | -5.56 | 4794.97 | 3529.78 | 35.84 |
| Interest | 26.52 | 16.35 | 62.20 | 64.35 | 55.61 | 15.72 | 69.21 | 98.44 | -29.69 |
| PBDT | 936.01 | 1365.28 | -31.44 | 3392.12 | 3604.35 | -5.89 | 4725.76 | 3431.34 | 37.72 |
| Depreciation | 180.52 | 190.77 | -5.37 | 547.67 | 583.90 | -6.20 | 763.33 | 759.36 | 0.52 |
| PBT | 755.49 | 1174.51 | -35.68 | 2844.45 | 3020.45 | -5.83 | 3962.43 | 2671.98 | 48.30 |
| TAX | 176.62 | 314.50 | -43.84 | 661.68 | 722.17 | -8.38 | 975.04 | 668.34 | 45.89 |
| Deferred Tax | 0.99 | -8.22 | -112.04 | -27.31 | -6.15 | 344.07 | 65.89 | -64.37 | -202.36 |
| PAT | 578.87 | 860.01 | -32.69 | 2182.77 | 2298.28 | -5.03 | 2987.39 | 2003.64 | 49.10 |
| Equity | 553.20 | 551.50 | 0.31 | 553.20 | 551.50 | 0.31 | 551.87 | 549.74 | 0.39 |
| PBIDTM(%) | 14.58 | 19.93 | -26.85 | 17.07 | 18.65 | -8.49 | 18.13 | 14.60 | 24.17 |
