Revenue reduced marginally to stand at Rs. 3190.00 millions during the quarter ended December 2024. The figure stood at Rs. 3222.00 millions during the year-ago period.Net profit declined -11.45% to Rs. 441.00 millions from Rs. 498.00 millions.The company reported a good operating profit of 843.00 millions compared to 777.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3190.00 | 3222.00 | -0.99 | 10063.00 | 9662.00 | 4.15 | 12805.00 | 12086.00 | 5.95 |
| Other Income | 298.00 | 137.00 | 117.52 | 959.00 | 346.00 | 177.17 | 787.00 | 1225.00 | -35.76 |
| PBIDT | 843.00 | 777.00 | 8.49 | 2733.00 | 2260.00 | 20.93 | 3257.00 | 3316.00 | -1.78 |
| Interest | 67.00 | 57.00 | 17.54 | 173.00 | 156.00 | 10.90 | 217.00 | 222.00 | -2.25 |
| PBDT | 776.00 | 720.00 | 7.78 | 2560.00 | 2104.00 | 21.67 | 3040.00 | 3094.00 | -1.75 |
| Depreciation | 283.00 | 300.00 | -5.67 | 822.00 | 913.00 | -9.97 | 1197.00 | 1092.00 | 9.62 |
| PBT | 493.00 | 420.00 | 17.38 | 1738.00 | 1191.00 | 45.93 | 1843.00 | 2002.00 | -7.94 |
| TAX | 52.00 | -78.00 | -166.67 | 276.00 | 7.00 | 3842.86 | 80.00 | -57.00 | -240.35 |
| Deferred Tax | 6.00 | -6.00 | -200.00 | -11.00 | -25.00 | -56.00 | -41.00 | -59.00 | -30.51 |
| PAT | 441.00 | 498.00 | -11.45 | 1462.00 | 1184.00 | 23.48 | 1763.00 | 2059.00 | -14.38 |
| Equity | 638.00 | 637.00 | 0.16 | 638.00 | 637.00 | 0.16 | 637.00 | 636.00 | 0.16 |
| PBIDTM(%) | 26.43 | 24.12 | 9.58 | 27.16 | 23.39 | 16.11 | 25.44 | 27.44 | -7.29 |
