A slight decline in the revenue of Rs. 10812.30 millions was seen for the December 2024 quarter as against Rs. 11373.30 millions during year-ago period.Net profit declined -18.13% to Rs. 880.50 millions from Rs. 1075.50 millions.Operating profit for the quarter ended December 2024 decreased to 1107.20 millions as compared to 1262.70 millions of corresponding quarter ended December 2023.
| | 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 |
