The revenue for the December 2024 quarter is pegged at Rs. 628.26 millions against Rs. 655.05 millions recorded during the year-ago period.Net Profit of the company move down -31.44% to Rs. 44.39 millions from Rs. 64.75 millions in the same quarter last year.A decline of 103.17 millions was observed in the OP in the quarter ended December 2024 from 125.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 628.26 | 655.05 | -4.09 | 2097.94 | 2122.83 | -1.17 | 2851.55 | 2540.00 | 12.27 |
| Other Income | 13.03 | 9.80 | 32.96 | 37.06 | 30.59 | 21.15 | 42.62 | 53.23 | -19.93 |
| PBIDT | 103.17 | 125.48 | -17.78 | 409.48 | 379.85 | 7.80 | 516.03 | 602.09 | -14.29 |
| Interest | 15.90 | 13.66 | 16.40 | 41.18 | 37.83 | 8.86 | 50.93 | 64.97 | -21.61 |
| PBDT | 87.27 | 111.82 | -21.95 | 368.30 | 342.02 | 7.68 | 465.10 | 537.12 | -13.41 |
| Depreciation | 22.36 | 25.69 | -12.96 | 65.53 | 76.95 | -14.84 | 97.78 | 97.88 | -0.10 |
| PBT | 64.91 | 86.13 | -24.64 | 302.77 | 265.07 | 14.22 | 367.32 | 439.24 | -16.37 |
| TAX | 20.52 | 21.38 | -4.02 | 80.70 | 67.79 | 19.04 | 95.73 | 115.82 | -17.35 |
| Deferred Tax | 3.90 | 6.30 | -38.10 | 4.71 | 4.20 | 12.14 | -0.62 | 8.55 | -107.25 |
| PAT | 44.39 | 64.75 | -31.44 | 222.07 | 197.28 | 12.57 | 271.59 | 323.42 | -16.03 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 16.42 | 19.16 | -14.27 | 19.52 | 17.89 | 9.08 | 18.10 | 23.70 | -23.66 |
