Revenue reduced marginally to stand at Rs. 10371.23 millions during the quarter ended December 2024. The figure stood at Rs. 10837.37 millions during the year-ago period.Net profit declined -25.07% to Rs. 269.17 millions from Rs. 359.22 millions.The Operating Profit of the company witnessed a decrease to 678.90 millions from 778.27 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10371.23 | 10837.37 | -4.30 | 28231.86 | 27965.46 | 0.95 | 40865.29 | 29001.11 | 40.91 |
| Other Income | 28.58 | 24.75 | 15.47 | 169.91 | 155.00 | 9.62 | 236.16 | 138.11 | 70.99 |
| PBIDT | 678.90 | 778.27 | -12.77 | 1875.82 | 2220.28 | -15.51 | 3183.76 | 2943.58 | 8.16 |
| Interest | 263.59 | 225.61 | 16.83 | 691.55 | 638.42 | 8.32 | 880.41 | 731.15 | 20.41 |
| PBDT | 415.31 | 552.66 | -24.85 | 1184.27 | 1581.86 | -25.13 | 2303.35 | 2212.43 | 4.11 |
| Depreciation | 59.08 | 70.34 | -16.01 | 177.59 | 179.89 | -1.28 | 241.73 | 177.20 | 36.42 |
| PBT | 356.23 | 482.32 | -26.14 | 1006.68 | 1401.97 | -28.20 | 2061.62 | 2035.23 | 1.30 |
| TAX | 87.06 | 123.10 | -29.28 | 233.42 | 343.64 | -32.07 | 511.06 | 492.18 | 3.84 |
| Deferred Tax | 7.38 | -7.96 | -192.71 | -11.02 | -8.22 | 34.06 | -5.57 | -3.54 | 57.34 |
| PAT | 269.17 | 359.22 | -25.07 | 773.26 | 1058.33 | -26.94 | 1550.56 | 1543.05 | 0.49 |
| Equity | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 | 118.51 | 118.51 | 0.00 |
| PBIDTM(%) | 6.55 | 7.18 | -8.85 | 6.64 | 7.94 | -16.31 | 7.79 | 10.15 | -23.24 |
