The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 916.88 millions was observed as compared to Rs. 948.33 millions during the corresponding quarter last year.The Company to register a -40.47% fall in the net profit for the quarter ended December 2024.Operating profit for the quarter ended December 2024 decreased to 153.48 millions as compared to 161.97 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 916.88 | 948.33 | -3.32 | 2496.00 | 1863.37 | 33.95 | 3050.64 | 1098.70 | 177.66 |
| Other Income | 15.74 | 6.25 | 151.84 | 36.89 | 39.14 | -5.75 | 45.59 | 38.55 | 18.26 |
| PBIDT | 153.48 | 161.97 | -5.24 | 407.89 | 224.76 | 81.48 | 480.19 | -71.22 | -774.23 |
| Interest | 5.01 | 5.12 | -2.15 | 17.76 | 14.03 | 26.59 | 17.84 | 24.78 | -28.01 |
| PBDT | 148.47 | 156.85 | -5.34 | 390.13 | 210.73 | 85.13 | 462.35 | -116.85 | -495.68 |
| Depreciation | 38.13 | 35.90 | 6.21 | 111.04 | 107.45 | 3.34 | 144.35 | 177.63 | -18.74 |
| PBT | 110.34 | 120.95 | -8.77 | 279.09 | 103.28 | 170.23 | 318.00 | -294.48 | -207.99 |
| TAX | 29.63 | -14.63 | -302.53 | 74.29 | -14.63 | -607.79 | 30.97 | -1.69 | -1932.54 |
| Deferred Tax | 0.26 | -15.20 | -101.71 | 5.41 | -15.20 | -135.59 | 24.15 | -1.69 | -1528.99 |
| PAT | 80.71 | 135.58 | -40.47 | 204.80 | 117.91 | 73.69 | 287.03 | -292.79 | -198.03 |
| Equity | 446.91 | 386.38 | 15.67 | 446.91 | 386.38 | 15.67 | 406.53 | 376.94 | 7.85 |
| PBIDTM(%) | 16.74 | 17.08 | -1.99 | 16.34 | 12.06 | 35.48 | 15.74 | -6.48 | -342.83 |
