The revenue for the December 2024 quarter is pegged at Rs. 1936.90 millions against Rs. 2037.20 millions recorded during the year-ago period.Net Profit of the company move down -38.54% to Rs. 195.80 millions from Rs. 318.60 millions in the same quarter last year.The company reported a degrowth in operating Profit to 309.70 millions from 473.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1936.90 | 2037.20 | -4.92 | 6190.00 | 5796.50 | 6.79 | 7849.60 | 7586.80 | 3.46 |
| Other Income | 54.30 | 40.20 | 35.07 | 166.30 | 88.50 | 87.91 | 156.30 | 87.60 | 78.42 |
| PBIDT | 309.70 | 473.20 | -34.55 | 1160.40 | 955.10 | 21.50 | 1494.20 | 948.00 | 57.62 |
| Interest | 7.20 | 12.50 | -42.40 | 23.50 | 44.50 | -47.19 | 51.30 | 38.20 | 34.29 |
| PBDT | 302.50 | 460.70 | -34.34 | 1136.90 | 910.60 | 24.85 | 1442.90 | 909.80 | 58.60 |
| Depreciation | 32.20 | 31.80 | 1.26 | 96.30 | 94.50 | 1.90 | 126.50 | 113.10 | 11.85 |
| PBT | 270.30 | 428.90 | -36.98 | 1040.60 | 816.10 | 27.51 | 1316.40 | 796.70 | 65.23 |
| TAX | 74.50 | 110.30 | -32.46 | 271.50 | 208.70 | 30.09 | 335.00 | 202.70 | 65.27 |
| Deferred Tax | 10.00 | 0.60 | 1566.67 | 6.10 | -7.10 | -185.92 | -1.10 | 3.70 | -129.73 |
| PAT | 195.80 | 318.60 | -38.54 | 769.10 | 607.40 | 26.62 | 981.40 | 594.00 | 65.22 |
| Equity | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 | 95.00 | 95.00 | 0.00 |
| PBIDTM(%) | 15.99 | 23.23 | -31.16 | 18.75 | 16.48 | 13.77 | 19.04 | 12.50 | 52.34 |
