The December 2024 quarter revenue stood at Rs. 9289.20 millions, up 15.37% as compared to Rs. 8051.70 millions during the corresponding quarter last year.The company reported a drastic decline of -88.33% in the quarter ended December 2024 to Rs. 52.90 millions from Rs. 453.30 millions .Operating Profit reported a sharp decline to 1284.10 millions from 1588.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9289.20 | 8051.70 | 15.37 | 26966.90 | 23853.30 | 13.05 | 32077.90 | 29802.40 | 7.64 |
| Other Income | 131.20 | 16.00 | 720.00 | 265.10 | 98.50 | 169.14 | 146.10 | 120.90 | 20.84 |
| PBIDT | 1284.10 | 1588.10 | -19.14 | 4218.20 | 5031.00 | -16.16 | 6561.70 | 6713.30 | -2.26 |
| Interest | 518.60 | 390.30 | 32.87 | 1359.90 | 1118.70 | 21.56 | 1546.20 | 1169.10 | 32.26 |
| PBDT | 765.50 | 1197.80 | -36.09 | 2858.30 | 3912.30 | -26.94 | 5015.50 | 5544.20 | -9.54 |
| Depreciation | 686.40 | 588.20 | 16.70 | 1951.10 | 1734.00 | 12.52 | 2360.50 | 2149.70 | 9.81 |
| PBT | 79.10 | 609.60 | -87.02 | 907.20 | 2178.30 | -58.35 | 2655.00 | 3394.50 | -21.79 |
| TAX | 26.20 | 156.30 | -83.24 | 245.20 | 557.00 | -55.98 | 679.10 | 1016.90 | -33.22 |
| Deferred Tax | 46.10 | -2.60 | -1873.08 | 58.80 | -27.40 | -314.60 | -31.10 | -179.50 | -82.67 |
| PAT | 52.90 | 453.30 | -88.33 | 662.00 | 1621.30 | -59.17 | 1975.90 | 2377.60 | -16.90 |
| Equity | 119.30 | 105.60 | 12.97 | 119.30 | 105.60 | 12.97 | 105.60 | 105.60 | 0.00 |
| PBIDTM(%) | 13.82 | 19.72 | -29.91 | 15.64 | 21.09 | -25.84 | 20.46 | 22.53 | -9.19 |
