The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1382.20 millions.The Net Profit of the company slipped to Rs. 64.30 millions from Rs. 121.70 millions, a decline of -47.17% on QoQ basis.The company reported a degrowth in operating Profit to 186.90 millions from 223.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1382.20 | 1376.90 | 0.38 | 4313.70 | 4169.40 | 3.46 | 5564.60 | 6124.10 | -9.14 |
| Other Income | 4.10 | 3.60 | 13.89 | 10.30 | 8.80 | 17.05 | 13.00 | 20.70 | -37.20 |
| PBIDT | 186.90 | 223.40 | -16.34 | 686.90 | 726.00 | -5.39 | 990.80 | 1200.80 | -17.49 |
| Interest | 62.60 | 37.30 | 67.83 | 147.20 | 118.10 | 24.64 | 150.40 | 137.40 | 9.46 |
| PBDT | 124.30 | 186.10 | -33.21 | 539.70 | 607.90 | -11.22 | 840.40 | 1063.40 | -20.97 |
| Depreciation | 37.60 | 22.60 | 66.37 | 91.20 | 69.50 | 31.22 | 91.10 | 97.60 | -6.66 |
| PBT | 86.70 | 163.50 | -46.97 | 448.50 | 538.40 | -16.70 | 749.30 | 965.80 | -22.42 |
| TAX | 22.40 | 41.80 | -46.41 | 115.80 | 138.60 | -16.45 | 190.90 | 257.00 | -25.72 |
| Deferred Tax | 7.20 | 3.10 | 132.26 | 29.10 | 8.20 | 254.88 | 10.30 | 20.90 | -50.72 |
| PAT | 64.30 | 121.70 | -47.17 | 332.70 | 399.80 | -16.78 | 558.40 | 708.80 | -21.22 |
| Equity | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 | 101.50 | 101.50 | 0.00 |
| PBIDTM(%) | 13.52 | 16.22 | -16.66 | 15.92 | 17.41 | -8.55 | 17.81 | 19.61 | -9.19 |
