The revenue zoomed 10.68% to Rs. 10569.00 millions for the quarter ended December 2024 as compared to Rs. 9549.00 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -63.27% from Rs. 931.00 millions to Rs. 342.00 millions.The Operating Profit of the company witnessed a decrease to 524.00 millions from 1425.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 10569.00 | 9549.00 | 10.68 | 44257.00 | 43117.00 | 2.64 | 51032.00 | 51397.00 | -0.71 |
| Other Income | 327.00 | 146.00 | 123.97 | 839.00 | 514.00 | 63.23 | 810.00 | 639.00 | 26.76 |
| PBIDT | 524.00 | 1425.00 | -63.23 | 6014.00 | 9088.00 | -33.82 | 10350.00 | 9881.00 | 4.75 |
| Interest | 37.00 | 31.00 | 19.35 | 113.00 | 147.00 | -23.13 | 196.00 | 223.00 | -12.11 |
| PBDT | 487.00 | 1394.00 | -65.06 | 5901.00 | 8941.00 | -34.00 | 10154.00 | 10696.00 | -5.07 |
| Depreciation | 151.00 | 152.00 | -0.66 | 506.00 | 581.00 | -12.91 | 740.00 | 795.00 | -6.92 |
| PBT | 336.00 | 1242.00 | -72.95 | 5395.00 | 8360.00 | -35.47 | 9414.00 | 9901.00 | -4.92 |
| TAX | -6.00 | 311.00 | -101.93 | 1148.00 | 1915.00 | -40.05 | 2009.00 | 2319.00 | -13.37 |
| Deferred Tax | -26.00 | 2.00 | -1400.00 | -16.00 | 44.00 | -136.36 | 25.00 | 106.00 | -76.42 |
| PAT | 342.00 | 931.00 | -63.27 | 4247.00 | 6445.00 | -34.10 | 7405.00 | 7582.00 | -2.33 |
| Equity | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 | 449.00 | 449.00 | 0.00 |
| PBIDTM(%) | 4.96 | 14.92 | -66.78 | 13.59 | 21.08 | -35.53 | 20.28 | 19.22 | 5.50 |
