The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 2292.86 millions was observed as compared to Rs. 2357.55 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 275.26 millions from Rs. 376.44 millions ,decline by -26.88%.Operating Profit reported a sharp decline to 359.55 millions from 482.72 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2292.86 | 2357.55 | -2.74 | 6992.40 | 7318.02 | -4.45 | 9677.09 | 9499.33 | 1.87 |
| Other Income | 75.88 | 110.14 | -31.11 | 274.54 | 329.78 | -16.75 | 446.49 | 370.90 | 20.38 |
| PBIDT | 359.55 | 482.72 | -25.52 | 1271.10 | 1549.44 | -17.96 | 2028.65 | 1784.98 | 13.65 |
| Interest | 1.20 | 2.39 | -49.79 | 4.29 | 7.85 | -45.35 | 10.06 | 9.21 | 9.23 |
| PBDT | 358.35 | 480.33 | -25.40 | 1266.81 | 1541.59 | -17.82 | 2018.59 | 1775.77 | 13.67 |
| Depreciation | 24.82 | 24.20 | 2.56 | 71.31 | 69.85 | 2.09 | 94.80 | 80.93 | 17.14 |
| PBT | 333.53 | 456.13 | -26.88 | 1195.50 | 1471.74 | -18.77 | 1923.79 | 1694.84 | 13.51 |
| TAX | 58.27 | 79.69 | -26.88 | 208.87 | 257.14 | -18.77 | 336.12 | 296.69 | 13.29 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 275.26 | 376.44 | -26.88 | 986.63 | 1214.60 | -18.77 | 1587.67 | 1398.15 | 13.56 |
| Equity | 137.05 | 142.63 | -3.91 | 142.79 | 142.63 | 0.11 | 142.79 | 142.64 | 0.11 |
| PBIDTM(%) | 15.68 | 20.48 | -23.41 | 18.18 | 21.17 | -14.14 | 20.96 | 18.79 | 11.56 |
