Revenue showed a marginal decline at Rs. 3724.40 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Net proft of the company remain more or less same to Rs. 43.00 millions from Rs. 55.50 millions ,decline by -22.52%.Operating Profit reported a sharp decline to 399.30 millions from 471.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3724.40 | 3908.10 | -4.70 | 11919.50 | 12496.60 | -4.62 | 16530.60 | 18733.10 | -11.76 |
| Other Income | 85.30 | 74.90 | 13.89 | 274.30 | 227.10 | 20.78 | 293.30 | 233.40 | 25.66 |
| PBIDT | 399.30 | 471.70 | -15.35 | 1216.30 | 1456.00 | -16.46 | 1923.80 | 2010.40 | -4.31 |
| Interest | 98.00 | 119.00 | -17.65 | 301.70 | 342.90 | -12.02 | 455.10 | 434.20 | 4.81 |
| PBDT | 301.30 | 347.20 | -13.22 | 908.50 | 1089.20 | -16.59 | 1442.90 | 1565.00 | -7.80 |
| Depreciation | 206.60 | 263.40 | -21.56 | 681.20 | 791.50 | -13.94 | 1038.50 | 965.00 | 7.62 |
| PBT | 94.70 | 83.80 | 13.01 | 227.30 | 297.70 | -23.65 | 404.40 | 600.00 | -32.60 |
| TAX | 51.70 | 28.30 | 82.69 | 82.30 | 102.70 | -19.86 | 95.90 | 178.30 | -46.21 |
| Deferred Tax | 142.80 | 13.70 | 942.34 | 161.90 | 50.70 | 219.33 | 46.60 | 76.00 | -38.68 |
| PAT | 43.00 | 55.50 | -22.52 | 145.00 | 195.00 | -25.64 | 308.50 | 421.70 | -26.84 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 10.72 | 12.07 | -11.17 | 10.20 | 11.65 | -12.42 | 11.64 | 10.73 | 8.44 |
