The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 244896.30 millions.Net Profit of the company move down -62.04% to Rs. 1258.00 millions from Rs. 3314.00 millions in the same quarter last year.The company reported a good operating profit of 23893.40 millions compared to 23187.30 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 244896.30 | 233454.80 | 4.90 | 731621.10 | 774166.00 | -5.50 | 1053745.90 | 1044473.60 | 0.89 |
| Other Income | 3643.10 | 1785.40 | 104.05 | 8339.50 | 7947.00 | 4.94 | 11480.60 | 13548.40 | -15.26 |
| PBIDT | 23893.40 | 23187.30 | 3.05 | 79826.40 | 84510.30 | -5.54 | 122797.70 | 93789.10 | 30.93 |
| Interest | 6794.80 | 6138.50 | 10.69 | 21284.50 | 18316.70 | 16.20 | 24738.10 | 20374.70 | 21.42 |
| PBDT | 17383.90 | 17813.40 | -2.41 | 55709.60 | 62808.60 | -11.30 | 89651.20 | 75994.30 | 17.97 |
| Depreciation | 14203.60 | 13205.90 | 7.55 | 41261.20 | 39217.60 | 5.21 | 52774.50 | 49625.20 | 6.35 |
| PBT | 3180.30 | 4607.50 | -30.98 | 14448.40 | 23591.00 | -38.75 | 36876.70 | 26369.10 | 39.85 |
| TAX | 1922.30 | 1293.50 | 48.61 | 4748.40 | 6372.10 | -25.48 | 9545.60 | 7338.40 | 30.08 |
| Deferred Tax | 480.00 | 1132.20 | -57.60 | 131.80 | 1501.30 | -91.22 | 3490.20 | 6154.70 | -43.29 |
| PAT | 1258.00 | 3314.00 | -62.04 | 9700.00 | 17218.90 | -43.67 | 27331.10 | 19030.70 | 43.62 |
| Equity | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 | 41305.30 | 41305.30 | 0.00 |
| PBIDTM(%) | 9.76 | 9.93 | -1.77 | 10.91 | 10.92 | -0.05 | 11.65 | 8.98 | 29.78 |
