The revenue for the December 2024 quarter is pegged at Rs. 2409.29 millions against Rs. 2420.50 millions recorded during the year-ago period.The company suffered a huge decline of -77.79% to Rs. 38.57 millions from Rs. 173.69 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 297.18 millions from 366.85 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2409.29 | 2420.50 | -0.46 | 8323.61 | 8166.59 | 1.92 | 14738.65 | 11684.04 | 26.14 |
| Other Income | 21.81 | 27.11 | -19.55 | 63.14 | 52.93 | 19.29 | 87.81 | 30.60 | 186.96 |
| PBIDT | 297.18 | 366.85 | -18.99 | 1160.75 | 1102.93 | 5.24 | 2186.71 | 1596.43 | 36.98 |
| Interest | 181.18 | 107.43 | 68.65 | 461.54 | 283.77 | 62.65 | 429.78 | 302.28 | 42.18 |
| PBDT | 116.00 | 259.42 | -55.28 | 699.21 | 819.16 | -14.64 | 1756.93 | 1294.15 | 35.76 |
| Depreciation | 39.76 | 28.43 | 39.85 | 109.25 | 81.00 | 34.88 | 111.75 | 69.76 | 60.19 |
| PBT | 76.24 | 230.99 | -66.99 | 589.96 | 738.16 | -20.08 | 1645.18 | 1224.39 | 34.37 |
| TAX | 37.67 | 57.30 | -34.26 | 166.43 | 187.65 | -11.31 | 423.33 | 317.96 | 33.14 |
| Deferred Tax | -1.71 | 3.39 | -150.44 | -7.22 | 8.23 | -187.73 | 2.72 | 9.08 | -70.04 |
| PAT | 38.57 | 173.69 | -77.79 | 423.53 | 550.51 | -23.07 | 1221.85 | 906.43 | 34.80 |
| Equity | 1246.44 | 1246.44 | 0.00 | 1246.44 | 1246.44 | 0.00 | 1246.44 | 934.44 | 33.39 |
| PBIDTM(%) | 12.33 | 15.16 | -18.62 | 13.95 | 13.51 | 3.26 | 14.84 | 13.66 | 8.59 |
