The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 2992.32 millions was observed as compared to Rs. 3083.75 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 356.89 millions from Rs. 415.52 millions ,decline by -14.11%.Operating profit for the quarter ended December 2024 decreased to 571.05 millions as compared to 641.13 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2992.32 | 3083.75 | -2.96 | 9520.34 | 9706.74 | -1.92 | 13378.44 | 17262.83 | -22.50 |
| Other Income | 54.46 | 58.17 | -6.38 | 169.67 | 151.11 | 12.28 | 208.96 | 97.56 | 114.19 |
| PBIDT | 571.05 | 641.13 | -10.93 | 1853.31 | 1727.89 | 7.26 | 2674.44 | 3393.69 | -21.19 |
| Interest | 4.10 | 6.08 | -32.57 | 13.90 | 15.80 | -12.03 | 21.79 | 27.34 | -20.30 |
| PBDT | 566.95 | 635.05 | -10.72 | 1839.41 | 1712.09 | 7.44 | 2652.65 | 3366.35 | -21.20 |
| Depreciation | 98.48 | 78.99 | 24.67 | 280.08 | 242.96 | 15.28 | 336.46 | 312.62 | 7.63 |
| PBT | 468.47 | 556.06 | -15.75 | 1559.33 | 1469.13 | 6.14 | 2316.19 | 3053.73 | -24.15 |
| TAX | 111.58 | 140.54 | -20.61 | 393.21 | 382.05 | 2.92 | 603.15 | 778.31 | -22.51 |
| Deferred Tax | 31.74 | 9.28 | 242.03 | 89.04 | 28.75 | 209.70 | 82.91 | 62.81 | 32.00 |
| PAT | 356.89 | 415.52 | -14.11 | 1166.12 | 1087.08 | 7.27 | 1713.04 | 2275.42 | -24.72 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 19.08 | 20.79 | -8.21 | 19.47 | 17.80 | 9.36 | 19.99 | 19.66 | 1.69 |
