The revenue for the December 2024 quarter is pegged at Rs. 1662.87 millions, about 7.21% up against Rs. 1551.01 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 174.79 millions from Rs. 198.62 millions ,decline by -12.00%.The Operating Profit of the company witnessed a decrease to 292.75 millions from 324.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1662.87 | 1551.01 | 7.21 | 3763.42 | 3813.96 | -1.33 | 5033.13 | 5822.53 | -13.56 |
| Other Income | 41.86 | 8.44 | 395.97 | 140.78 | 79.01 | 78.18 | 121.84 | 23.17 | 425.85 |
| PBIDT | 292.75 | 324.30 | -9.73 | 494.22 | 622.70 | -20.63 | 807.57 | 1197.29 | -32.55 |
| Interest | 19.48 | 15.03 | 29.61 | 39.33 | 32.07 | 22.64 | 42.05 | 41.53 | 1.25 |
| PBDT | 273.27 | 309.27 | -11.64 | 454.89 | 590.63 | -22.98 | 765.52 | 1155.76 | -33.76 |
| Depreciation | 33.38 | 35.44 | -5.81 | 101.56 | 104.85 | -3.14 | 138.43 | 133.56 | 3.65 |
| PBT | 239.89 | 273.83 | -12.39 | 353.33 | 485.78 | -27.27 | 627.09 | 1022.20 | -38.65 |
| TAX | 65.10 | 75.21 | -13.44 | 93.73 | 129.99 | -27.89 | 163.35 | 271.80 | -39.90 |
| Deferred Tax | 3.68 | 7.91 | -53.48 | 4.43 | 2.69 | 64.68 | -1.65 | -3.20 | -48.44 |
| PAT | 174.79 | 198.62 | -12.00 | 259.60 | 355.79 | -27.04 | 463.74 | 750.40 | -38.20 |
| Equity | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 | 152.28 | 152.28 | 0.00 |
| PBIDTM(%) | 17.61 | 20.91 | -15.80 | 13.13 | 16.33 | -19.57 | 16.05 | 20.56 | -21.97 |
