The December 2024 quarter revenue stood at Rs. 964.98 millions, up 13.27% as compared to Rs. 851.91 millions during the corresponding quarter last year.Net profit declined -11.76% to Rs. 62.50 millions from Rs. 70.83 millions.A decline of 125.97 millions was observed in the OP in the quarter ended December 2024 from 131.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 964.98 | 851.91 | 13.27 | 2817.81 | 2567.68 | 9.74 | 3459.52 | 3151.65 | 9.77 |
| Other Income | 24.39 | 32.48 | -24.91 | 78.83 | 69.74 | 13.03 | 102.80 | 76.99 | 33.52 |
| PBIDT | 125.97 | 131.04 | -3.87 | 386.20 | 397.61 | -2.87 | 515.85 | 360.95 | 42.91 |
| Interest | 7.02 | 2.84 | 147.18 | 20.53 | 9.32 | 120.28 | 14.41 | 16.57 | -13.04 |
| PBDT | 118.95 | 128.20 | -7.22 | 365.67 | 388.29 | -5.83 | 501.44 | 344.38 | 45.61 |
| Depreciation | 33.62 | 32.47 | 3.54 | 101.65 | 96.46 | 5.38 | 128.97 | 127.03 | 1.53 |
| PBT | 85.33 | 95.73 | -10.86 | 264.02 | 291.83 | -9.53 | 372.47 | 217.35 | 71.37 |
| TAX | 22.83 | 24.90 | -8.31 | 68.22 | 74.73 | -8.71 | 95.17 | 54.42 | 74.88 |
| Deferred Tax | 1.53 | -1.51 | -201.32 | -6.53 | -0.04 | 16225.00 | 0.81 | 4.72 | -82.84 |
| PAT | 62.50 | 70.83 | -11.76 | 195.80 | 217.10 | -9.81 | 277.30 | 162.93 | 70.20 |
| Equity | 226.72 | 225.02 | 0.76 | 226.72 | 225.02 | 0.76 | 225.20 | 223.05 | 0.96 |
| PBIDTM(%) | 13.05 | 15.38 | -15.13 | 13.71 | 15.49 | -11.49 | 14.91 | 11.45 | 30.20 |
