Revenue reduced marginally to stand at Rs. 1256.97 millions during the quarter ended December 2024. The figure stood at Rs. 1274.55 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 100.44 millions from Rs. 139.06 millions ,decline by -27.77%.A decline of 284.79 millions was observed in the OP in the quarter ended December 2024 from 311.95 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1256.97 | 1274.55 | -1.38 | 3876.90 | 3813.34 | 1.67 | 5028.37 | 4685.10 | 7.33 |
| Other Income | 19.04 | 38.16 | -50.10 | 208.23 | 50.12 | 315.46 | 61.40 | 226.76 | -72.92 |
| PBIDT | 284.79 | 311.95 | -8.71 | 992.26 | 888.27 | 11.71 | 1124.09 | 1452.14 | -22.59 |
| Interest | 84.32 | 67.56 | 24.81 | 225.08 | 203.61 | 10.54 | 274.44 | 310.49 | -11.61 |
| PBDT | 200.47 | 244.39 | -17.97 | 767.18 | 684.66 | 12.05 | 849.65 | 1141.65 | -25.58 |
| Depreciation | 98.25 | 106.41 | -7.67 | 310.47 | 310.07 | 0.13 | 419.27 | 382.45 | 9.63 |
| PBT | 102.22 | 137.98 | -25.92 | 456.71 | 374.59 | 21.92 | 430.38 | 759.20 | -43.31 |
| TAX | 1.78 | -1.08 | -264.81 | 40.15 | 42.67 | -5.91 | 51.80 | 145.87 | -64.49 |
| Deferred Tax | -13.22 | -23.34 | -43.36 | -103.21 | -58.84 | 75.41 | -77.60 | -72.35 | 7.26 |
| PAT | 100.44 | 139.06 | -27.77 | 416.56 | 331.92 | 25.50 | 378.58 | 613.33 | -38.27 |
| Equity | 491.39 | 491.39 | 0.00 | 491.39 | 491.39 | 0.00 | 491.39 | 0.00 | 0.00 |
| PBIDTM(%) | 22.66 | 24.48 | -7.43 | 25.59 | 23.29 | 9.88 | 22.35 | 30.99 | -27.88 |
