The revenue zoomed 17.31% to Rs. 7461.60 millions for the quarter ended December 2024 as compared to Rs. 6360.70 millions during the corresponding quarter last year.The company reported a drastic decline of -87.93% in the quarter ended December 2024 to Rs. 5.30 millions from Rs. 43.90 millions .The company reported a good operating profit of 566.10 millions compared to 493.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 7461.60 | 6360.70 | 17.31 | 21179.40 | 19419.10 | 9.06 | 26479.70 | 27153.00 | -2.48 |
| Other Income | -22.20 | 39.50 | -156.20 | 62.00 | 110.30 | -43.79 | 156.70 | 174.70 | -10.30 |
| PBIDT | 566.10 | 493.40 | 14.73 | 1778.30 | 1523.40 | 16.73 | 2183.20 | 3190.20 | -31.57 |
| Interest | 215.80 | 174.30 | 23.81 | 676.40 | 459.00 | 47.36 | 678.50 | 536.10 | 26.56 |
| PBDT | 333.70 | 302.50 | 10.31 | 1052.10 | 1014.60 | 3.70 | 1438.30 | 2396.60 | -39.99 |
| Depreciation | 268.80 | 253.10 | 6.20 | 788.70 | 664.00 | 18.78 | 909.10 | 781.70 | 16.30 |
| PBT | 64.90 | 49.40 | 31.38 | 263.40 | 350.60 | -24.87 | 529.20 | 1614.90 | -67.23 |
| TAX | 59.60 | 5.50 | 983.64 | 82.40 | 95.20 | -13.45 | 148.30 | 269.50 | -44.97 |
| Deferred Tax | 33.10 | 22.90 | 44.54 | 11.30 | 27.60 | -59.06 | 41.40 | -56.30 | -173.53 |
| PAT | 5.30 | 43.90 | -87.93 | 181.00 | 255.40 | -29.13 | 380.90 | 1345.40 | -71.69 |
| Equity | 502.50 | 502.50 | 0.00 | 502.50 | 502.50 | 0.00 | 502.50 | 450.50 | 11.54 |
| PBIDTM(%) | 7.59 | 7.76 | -2.19 | 8.40 | 7.84 | 7.03 | 8.24 | 11.75 | -29.83 |
