The revenue declined to Rs. 45907.50 millions for the quarter ended December 2024 as compared to Rs. 46758.50 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 2949.90 millions from Rs. 3259.80 millions ,decline by -9.51%.A decline of 5465.20 millions was observed in the OP in the quarter ended December 2024 from 5727.30 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 45907.50 | 46758.50 | -1.82 | 135242.40 | 150318.90 | -10.03 | 217325.80 | 202815.70 | 7.15 |
| Other Income | 2835.70 | 3264.50 | -13.14 | 8254.80 | 9032.60 | -8.61 | 11825.50 | 10039.40 | 17.79 |
| PBIDT | 5465.20 | 5727.30 | -4.58 | 15371.70 | 17943.50 | -14.33 | 25287.10 | 22480.20 | 12.49 |
| Interest | 1445.90 | 1389.90 | 4.03 | 4225.40 | 4177.30 | 1.15 | 5684.90 | 5813.70 | -2.22 |
| PBDT | 4019.30 | 4337.40 | -7.33 | 11146.30 | 13766.20 | -19.03 | 19602.20 | 16666.50 | 17.61 |
| Depreciation | 73.80 | 48.00 | 53.75 | 216.30 | 164.70 | 31.33 | 208.20 | 222.70 | -6.51 |
| PBT | 3945.50 | 4289.40 | -8.02 | 10930.00 | 13601.50 | -19.64 | 19394.00 | 16443.80 | 17.94 |
| TAX | 995.60 | 1029.60 | -3.30 | 2777.00 | 3305.10 | -15.98 | 4764.50 | 3764.10 | 26.58 |
| Deferred Tax | -3.80 | -35.60 | -89.33 | 9.10 | -13.20 | -168.94 | -3.70 | -7.50 | -50.67 |
| PAT | 2949.90 | 3259.80 | -9.51 | 8153.00 | 10296.40 | -20.82 | 14629.50 | 12679.70 | 15.38 |
| Equity | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 | 20850.20 | 20850.20 | 0.00 |
| PBIDTM(%) | 11.90 | 12.25 | -2.81 | 11.37 | 11.94 | -4.78 | 11.64 | 11.08 | 4.98 |
