Revenue reduced marginally to stand at Rs. 2120.87 millions during the quarter ended December 2024. The figure stood at Rs. 2147.13 millions during the year-ago period.The Company has registered profit of Rs. 191.34 millions for the quarter ended December 2024, a growth of 24.76% over Rs. 153.37 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2024 rose to 692.66 millions as compared to 651.55 millions of corresponding quarter ended December 2023.
| | 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 |
