Revenue showed a marginal decline at Rs. 3724.40 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net Profit of the company registered a slight decline of -22.52% to Rs. 43.00 millions from Rs. 55.50 millions.Operating Profit reported a sharp decline to 399.30 millions from 471.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3724.40 | 3908.10 | -4.70 | 11919.50 | 12496.60 | -4.62 | 16530.60 | 18733.10 | -11.76 |
| Other Income | 85.30 | 74.90 | 13.89 | 274.30 | 227.10 | 20.78 | 293.30 | 233.40 | 25.66 |
| PBIDT | 399.30 | 471.70 | -15.35 | 1216.30 | 1456.00 | -16.46 | 1923.80 | 2010.40 | -4.31 |
| Interest | 98.00 | 119.00 | -17.65 | 301.70 | 342.90 | -12.02 | 455.10 | 434.20 | 4.81 |
| PBDT | 301.30 | 347.20 | -13.22 | 908.50 | 1089.20 | -16.59 | 1442.90 | 1565.00 | -7.80 |
| Depreciation | 206.60 | 263.40 | -21.56 | 681.20 | 791.50 | -13.94 | 1038.50 | 965.00 | 7.62 |
| PBT | 94.70 | 83.80 | 13.01 | 227.30 | 297.70 | -23.65 | 404.40 | 600.00 | -32.60 |
| TAX | 51.70 | 28.30 | 82.69 | 82.30 | 102.70 | -19.86 | 95.90 | 178.30 | -46.21 |
| Deferred Tax | 142.80 | 13.70 | 942.34 | 161.90 | 50.70 | 219.33 | 46.60 | 76.00 | -38.68 |
| PAT | 43.00 | 55.50 | -22.52 | 145.00 | 195.00 | -25.64 | 308.50 | 421.70 | -26.84 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 10.72 | 12.07 | -11.17 | 10.20 | 11.65 | -12.42 | 11.64 | 10.73 | 8.44 |
