The revenue for the December 2024 quarter is pegged at Rs. 6291.37 millions, about 11.40% up against Rs. 5647.31 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 582.17 millions from Rs. 776.42 millions ,decline by -25.02%.Operating profit for the quarter ended December 2024 decreased to 1088.58 millions as compared to 1245.54 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6291.37 | 5647.31 | 11.40 | 18803.07 | 19224.69 | -2.19 | 26230.46 | 28103.32 | -6.66 |
| Other Income | 544.98 | 176.23 | 209.24 | 1245.59 | 818.22 | 52.23 | 968.44 | 456.52 | 112.14 |
| PBIDT | 1088.58 | 1245.54 | -12.60 | 4099.32 | 6041.06 | -32.14 | 7524.27 | 9480.60 | -20.64 |
| Interest | 53.85 | 49.45 | 8.90 | 144.93 | 144.22 | 0.49 | 191.29 | 293.42 | -34.81 |
| PBDT | 1034.73 | 1196.09 | -13.49 | 3954.39 | 5896.84 | -32.94 | 7332.98 | 9187.18 | -20.18 |
| Depreciation | 285.72 | 270.95 | 5.45 | 823.84 | 794.06 | 3.75 | 1090.45 | 1193.56 | -8.64 |
| PBT | 749.01 | 925.14 | -19.04 | 3130.55 | 5102.78 | -38.65 | 6242.53 | 7993.62 | -21.91 |
| TAX | 166.84 | 148.72 | 12.18 | 697.43 | 1165.44 | -40.16 | 1480.65 | 2122.37 | -30.24 |
| Deferred Tax | -37.66 | -20.88 | 80.36 | -19.68 | -68.44 | -71.24 | -111.61 | -145.03 | -23.04 |
| PAT | 582.17 | 776.42 | -25.02 | 2433.12 | 3937.34 | -38.20 | 4761.88 | 5871.25 | -18.89 |
| Equity | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 | 132.10 | 132.10 | 0.00 |
| PBIDTM(%) | 17.30 | 22.06 | -21.55 | 21.80 | 31.42 | -30.62 | 28.69 | 33.73 | -14.97 |
