The Total revenue for the quarter ended December 2024 of Rs. 90331.80 millions remain, more or less, the same.The Company to register a -50.58% fall in the net profit for the quarter ended December 2024.A decline of 1164.30 millions was observed in the OP in the quarter ended December 2024 from 8690.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 90331.80 | 89461.10 | 0.97 | 260614.30 | 250710.10 | 3.95 | 340282.70 | 302443.90 | 12.51 |
| Other Income | 16427.20 | 23721.30 | -30.75 | 57299.60 | 65846.20 | -12.98 | 93198.90 | 105417.50 | -11.59 |
| PBIDT | 1164.30 | 8690.00 | -86.60 | 5086.00 | 9255.00 | -45.05 | 14454.90 | 12452.30 | 16.08 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 1164.30 | 8690.00 | -86.60 | 5086.00 | 9255.00 | -45.05 | 14454.90 | 12452.30 | 16.08 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 1164.30 | 8690.00 | -86.60 | 5086.00 | 9255.00 | -45.05 | 14454.90 | 12452.30 | 16.08 |
| TAX | -2370.30 | 1538.30 | -254.09 | -1328.30 | 1500.90 | -188.50 | 3161.50 | 1898.30 | 66.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 3534.60 | 7151.70 | -50.58 | 6414.30 | 7754.10 | -17.28 | 11293.40 | 10554.00 | 7.01 |
| Equity | 8240.00 | 8240.00 | 0.00 | 8240.00 | 8240.00 | 0.00 | 8240.00 | 8240.00 | 0.00 |
| PBIDTM(%) | 1.29 | 9.71 | -86.73 | 1.95 | 3.69 | -47.14 | 4.25 | 4.12 | 3.17 |
