Revenue showed a marginal decline at Rs. 2414.30 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.A radical decline of -95.61% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 59.20 millions from Rs. 1349.40 millions.The Operating Profit of the company witnessed a decrease to 148.60 millions from 1497.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2414.30 | 2427.60 | -0.55 | 7256.40 | 7178.00 | 1.09 | 9503.00 | 9208.60 | 3.20 |
| Other Income | 94.70 | 1204.20 | -92.14 | 1779.00 | 2898.50 | -38.62 | 3340.40 | 1596.80 | 109.19 |
| PBIDT | 148.60 | 1497.40 | -90.08 | 2299.30 | 3415.00 | -32.67 | 4058.20 | 2896.40 | 40.11 |
| Interest | 14.30 | 12.20 | 17.21 | 36.10 | 35.10 | 2.85 | 49.20 | 69.60 | -29.31 |
| PBDT | 134.30 | 1485.20 | -90.96 | 2263.20 | 3379.90 | -33.04 | 4009.00 | 2826.80 | 41.82 |
| Depreciation | 54.20 | 52.80 | 2.65 | 160.00 | 156.30 | 2.37 | 211.30 | 185.10 | 14.15 |
| PBT | 80.10 | 1432.40 | -94.41 | 2103.20 | 3223.60 | -34.76 | 3797.70 | 2641.70 | 43.76 |
| TAX | 20.90 | 83.00 | -74.82 | 145.50 | 152.40 | -4.53 | 209.70 | 438.00 | -52.12 |
| Deferred Tax | -17.90 | -2.60 | 588.46 | -24.10 | -6.90 | 249.28 | 11.30 | 42.20 | -73.22 |
| PAT | 59.20 | 1349.40 | -95.61 | 1957.70 | 3071.20 | -36.26 | 3588.00 | 2203.70 | 62.82 |
| Equity | 277.60 | 277.50 | 0.04 | 277.60 | 277.50 | 0.04 | 277.50 | 138.70 | 100.07 |
| PBIDTM(%) | 6.15 | 61.68 | -90.02 | 31.69 | 47.58 | -33.40 | 42.70 | 31.45 | 35.77 |