The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 1094.90 millions was observed as compared to Rs. 1134.30 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 76.70 millions from Rs. 124.10 millions, a decline of -38.20% on QoQ basis.The Operating Profit of the company witnessed a decrease to 250.80 millions from 291.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1094.90 | 1134.30 | -3.47 | 3162.80 | 3034.30 | 4.23 | 4172.90 | 3582.10 | 16.49 |
| Other Income | 2.60 | 19.30 | -86.53 | 49.80 | 46.90 | 6.18 | 57.50 | 91.30 | -37.02 |
| PBIDT | 250.80 | 291.00 | -13.81 | 696.80 | 774.70 | -10.06 | 1019.20 | 906.70 | 12.41 |
| Interest | 71.80 | 60.60 | 18.48 | 222.20 | 168.30 | 32.03 | 236.30 | 206.60 | 14.38 |
| PBDT | 179.00 | 230.40 | -22.31 | 474.60 | 606.40 | -21.73 | 782.90 | 700.10 | 11.83 |
| Depreciation | 76.60 | 61.00 | 25.57 | 220.50 | 184.30 | 19.64 | 245.50 | 186.90 | 31.35 |
| PBT | 102.40 | 169.40 | -39.55 | 254.10 | 422.10 | -39.80 | 537.40 | 513.20 | 4.72 |
| TAX | 25.70 | 45.30 | -43.27 | 64.90 | 108.20 | -40.02 | 139.30 | 138.70 | 0.43 |
| Deferred Tax | 9.50 | 10.00 | -5.00 | 25.30 | 23.50 | 7.66 | 35.40 | 20.50 | 72.68 |
| PAT | 76.70 | 124.10 | -38.20 | 189.20 | 313.90 | -39.73 | 398.10 | 374.50 | 6.30 |
| Equity | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 | 107.82 | 107.82 | 0.00 |
| PBIDTM(%) | 22.91 | 25.65 | -10.71 | 22.03 | 25.53 | -13.71 | 24.42 | 25.31 | -3.51 |
