The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 10812.30 millions was observed as compared to Rs. 11373.30 millions during the corresponding quarter last year.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 880.50 millions as against Rs. 1075.50 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 1107.20 millions from 1262.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10812.30 | 11373.30 | -4.93 | 29542.90 | 30539.30 | -3.26 | 42715.00 | 30740.50 | 38.95 |
| Other Income | 27.30 | 3.70 | 637.84 | 51.50 | 25.60 | 101.17 | 43.40 | 66.90 | -35.13 |
| PBIDT | 1107.20 | 1262.70 | -12.31 | 3127.20 | 2912.30 | 7.38 | 4244.80 | 1412.40 | 200.54 |
| Interest | 119.90 | 75.50 | 58.81 | 373.40 | 425.30 | -12.20 | 598.20 | 660.70 | -9.46 |
| PBDT | 987.30 | 1187.20 | -16.84 | 2753.80 | 2487.00 | 10.73 | 3646.60 | -295.80 | -1332.79 |
| Depreciation | 106.80 | 111.70 | -4.39 | 322.30 | 342.50 | -5.90 | 452.30 | 470.80 | -3.93 |
| PBT | 880.50 | 1075.50 | -18.13 | 2431.50 | 2144.50 | 13.38 | 3194.30 | -766.60 | -516.68 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 880.50 | 1075.50 | -18.13 | 2431.50 | 2144.50 | 13.38 | 3194.30 | -766.60 | -516.68 |
| Equity | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 | 127.40 | 127.40 | 0.00 |
| PBIDTM(%) | 10.24 | 11.10 | -7.77 | 10.59 | 9.54 | 11.00 | 9.94 | 4.59 | 116.29 |
