The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3733.50 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -38.14% from Rs. 174.60 millions to Rs. 108.00 millions.Operating Profit reported a sharp decline to 282.10 millions from 378.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3733.50 | 3606.10 | 3.53 | 11270.50 | 10030.70 | 12.36 | 13708.60 | 14352.50 | -4.49 |
| Other Income | 13.50 | 11.90 | 13.45 | 41.60 | 58.60 | -29.01 | 82.80 | 17.20 | 381.40 |
| PBIDT | 282.10 | 378.70 | -25.51 | 923.60 | 1012.70 | -8.80 | 1343.90 | 1447.00 | -7.13 |
| Interest | 70.60 | 74.10 | -4.72 | 227.70 | 226.10 | 0.71 | 305.00 | 253.30 | 20.41 |
| PBDT | 211.50 | 304.60 | -30.56 | 695.90 | 786.60 | -11.53 | 1038.90 | 1193.70 | -12.97 |
| Depreciation | 68.00 | 70.00 | -2.86 | 202.00 | 200.00 | 1.00 | 267.70 | 266.30 | 0.53 |
| PBT | 143.50 | 234.60 | -38.83 | 493.90 | 586.60 | -15.80 | 771.20 | 927.40 | -16.84 |
| TAX | 35.50 | 60.00 | -40.83 | 123.50 | 145.00 | -14.83 | 215.00 | 226.00 | -4.87 |
| Deferred Tax | 7.00 | 15.00 | -53.33 | 30.00 | 35.00 | -14.29 | 84.00 | 43.00 | 95.35 |
| PAT | 108.00 | 174.60 | -38.14 | 370.40 | 441.60 | -16.12 | 556.20 | 701.40 | -20.70 |
| Equity | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 | 156.20 | 156.20 | 0.00 |
| PBIDTM(%) | 7.56 | 10.50 | -28.05 | 8.19 | 10.10 | -18.83 | 9.80 | 10.08 | -2.76 |
