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.A radical decline of -87.93% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 5.30 millions from Rs. 43.90 millions.Operating profit surged to 566.10 millions from the corresponding previous quarter of 493.40 millions.
| | 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 |
