With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 824.70 millions.A radical decline of -77.02% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 97.20 millions from Rs. 422.90 millions.A decline of 203.20 millions was observed in the OP in the quarter ended December 2024 from 580.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 824.70 | 794.70 | 3.78 | 2423.60 | 2298.50 | 5.44 | 3140.50 | 2790.70 | 12.53 |
| Other Income | 18.10 | 408.10 | -95.56 | 231.40 | 434.20 | -46.71 | 451.80 | 341.50 | 32.30 |
| PBIDT | 203.20 | 580.10 | -64.97 | 792.10 | 871.60 | -9.12 | 1099.70 | 835.90 | 31.56 |
| Interest | 6.50 | 7.20 | -9.72 | 19.40 | 22.70 | -14.54 | 29.20 | 31.00 | -5.81 |
| PBDT | 196.70 | 572.90 | -65.67 | 949.60 | 848.90 | 11.86 | 1070.50 | 804.90 | 33.00 |
| Depreciation | 72.00 | 64.20 | 12.15 | 205.40 | 176.00 | 16.70 | 242.80 | 226.40 | 7.24 |
| PBT | 124.70 | 508.70 | -75.49 | 744.20 | 672.90 | 10.60 | 827.70 | 578.50 | 43.08 |
| TAX | 27.50 | 85.80 | -67.95 | 161.40 | 125.50 | 28.61 | 164.00 | 115.30 | 42.24 |
| Deferred Tax | -5.30 | -4.20 | 26.19 | 3.30 | -10.30 | -132.04 | -8.50 | -3.80 | 123.68 |
| PAT | 97.20 | 422.90 | -77.02 | 582.80 | 547.40 | 6.47 | 663.70 | 463.20 | 43.29 |
| Equity | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 |
| PBIDTM(%) | 24.64 | 73.00 | -66.25 | 32.68 | 37.92 | -13.81 | 35.02 | 29.95 | 16.91 |
