Revenue showed a marginal decline at Rs. 317990.00 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Net Profit of the company move down -46.77% to Rs. 12860.00 millions from Rs. 24160.00 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 48490.00 millions from 61650.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 317990.00 | 333100.00 | -4.54 | 952310.00 | 998390.00 | -4.62 | 1351800.00 | 1316870.00 | 2.65 |
| Other Income | 4520.00 | 3860.00 | 17.10 | 12870.00 | 12530.00 | 2.71 | 17040.00 | 15720.00 | 8.40 |
| PBIDT | 48490.00 | 61650.00 | -21.35 | 146000.00 | 187910.00 | -22.30 | 236840.00 | 169430.00 | 39.79 |
| Interest | 16330.00 | 15510.00 | 5.29 | 48910.00 | 45390.00 | 7.76 | 61080.00 | 50230.00 | 21.60 |
| PBDT | 31130.00 | 46140.00 | -32.53 | 92640.00 | 144530.00 | -35.90 | 175370.00 | 119200.00 | 47.12 |
| Depreciation | 14750.00 | 13510.00 | 9.18 | 44230.00 | 39750.00 | 11.27 | 54350.00 | 49520.00 | 9.75 |
| PBT | 16380.00 | 32630.00 | -49.80 | 48410.00 | 104780.00 | -53.80 | 121020.00 | 69680.00 | 73.68 |
| TAX | 3520.00 | 8470.00 | -58.44 | 10510.00 | 34440.00 | -69.48 | 40610.00 | 20310.00 | 99.95 |
| Deferred Tax | 2590.00 | 2570.00 | 0.78 | 2310.00 | 5600.00 | -58.75 | 6080.00 | 8130.00 | -25.22 |
| PAT | 12860.00 | 24160.00 | -46.77 | 37900.00 | 70340.00 | -46.12 | 80410.00 | 49370.00 | 62.87 |
| Equity | 2440.00 | 2440.00 | 0.00 | 3050.00 | 3050.00 | 0.00 | 3050.00 | 3010.00 | 1.33 |
| PBIDTM(%) | 15.25 | 18.51 | -17.61 | 15.33 | 18.82 | -18.54 | 17.52 | 12.87 | 36.17 |