Revenue showed a marginal decline at Rs. 2120.87 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Modest increase of 24.76% in the Net Profit was reported from. 153.37 millions to Rs. 191.34 millions.Operating profit surged to 692.66 millions from the corresponding previous quarter of 651.55 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2120.87 | 2147.13 | -1.22 | 5667.10 | 8202.45 | -30.91 | 11287.00 | 12841.23 | -12.10 |
| Other Income | -28.93 | 14.33 | -301.88 | 65.45 | 148.23 | -55.85 | 259.08 | 21.86 | 1085.18 |
| PBIDT | 692.66 | 651.55 | 6.31 | 1677.06 | 2479.74 | -32.37 | 3329.18 | 3696.58 | -9.94 |
| Interest | 304.99 | 250.41 | 21.80 | 776.81 | 628.01 | 23.69 | 873.96 | 618.64 | 41.27 |
| PBDT | 387.67 | 401.14 | -3.36 | 900.25 | 1851.73 | -51.38 | 2455.22 | 3077.94 | -20.23 |
| Depreciation | 257.93 | 184.31 | 39.94 | 641.98 | 533.77 | 20.27 | 718.73 | 655.59 | 9.63 |
| PBT | 129.74 | 216.83 | -40.17 | 258.27 | 1317.96 | -80.40 | 1736.49 | 2422.35 | -28.31 |
| TAX | -61.60 | 63.46 | -197.07 | -87.53 | 428.21 | -120.44 | 563.55 | 737.06 | -23.54 |
| Deferred Tax | -84.31 | 165.23 | -151.03 | -132.73 | 337.28 | -139.35 | 399.39 | 182.06 | 119.37 |
| PAT | 191.34 | 153.37 | 24.76 | 345.80 | 889.75 | -61.14 | 1172.94 | 1685.29 | -30.40 |
| Equity | 1099.31 | 1095.15 | 0.38 | 1099.31 | 1095.15 | 0.38 | 1097.86 | 1074.65 | 2.16 |
| PBIDTM(%) | 32.66 | 30.35 | 7.63 | 29.59 | 30.23 | -2.11 | 29.50 | 28.79 | 2.46 |
