The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 5345.10 millions.The Net Profit of the company slipped to Rs. 194.60 millions from Rs. 348.40 millions, a decline of -44.14% on QoQ basis.The Operating Profit of the company witnessed a decrease to 635.10 millions from 758.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5345.10 | 5170.90 | 3.37 | 16464.60 | 15523.60 | 6.06 | 21234.96 | 18510.68 | 14.72 |
| Other Income | 28.50 | 67.20 | -57.59 | 116.10 | 166.40 | -30.23 | 341.52 | 344.64 | -0.91 |
| PBIDT | 635.10 | 758.10 | -16.22 | 1981.80 | 2077.90 | -4.62 | 2994.18 | 2292.95 | 30.58 |
| Interest | 124.00 | 107.70 | 15.13 | 343.90 | 270.40 | 27.18 | 369.01 | 229.14 | 61.04 |
| PBDT | 511.10 | 650.40 | -21.42 | 1637.90 | 1807.50 | -9.38 | 2625.17 | 2063.81 | 27.20 |
| Depreciation | 206.40 | 192.60 | 7.17 | 616.50 | 535.30 | 15.17 | 735.33 | 584.63 | 25.78 |
| PBT | 304.70 | 457.80 | -33.44 | 1021.40 | 1272.20 | -19.71 | 1889.84 | 1479.18 | 27.76 |
| TAX | 110.10 | 109.40 | 0.64 | 290.30 | 314.10 | -7.58 | 430.93 | 270.11 | 59.54 |
| Deferred Tax | -3.70 | 3.50 | -205.71 | -29.50 | -17.10 | 72.51 | 0.83 | -19.76 | -104.20 |
| PAT | 194.60 | 348.40 | -44.14 | 731.10 | 958.10 | -23.69 | 1458.91 | 1209.07 | 20.66 |
| Equity | 127.60 | 127.60 | 0.00 | 127.60 | 127.60 | 0.00 | 127.57 | 126.99 | 0.46 |
| PBIDTM(%) | 11.88 | 14.66 | -18.96 | 12.04 | 13.39 | -10.08 | 14.10 | 12.39 | 13.83 |
