A fair growth of 16.34% in the revenue at Rs. 8569.66 millions was reported in the December 2024 quarter as compared to Rs. 7365.78 millions during year-ago period.The Net Profit of the company slipped to Rs. 175.05 millions from Rs. 436.13 millions, a decline of -59.86% on QoQ basis.The Operating Profit of the company witnessed a decrease to 362.30 millions from 727.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8569.66 | 7365.78 | 16.34 | 24085.05 | 21244.57 | 13.37 | 28417.38 | 29207.21 | -2.70 |
| Other Income | 27.17 | 17.78 | 52.81 | 110.04 | 83.54 | 31.72 | 171.83 | 254.92 | -32.59 |
| PBIDT | 362.30 | 727.10 | -50.17 | 1301.05 | 1917.20 | -32.14 | 2171.36 | 2777.57 | -21.83 |
| Interest | 72.72 | 105.17 | -30.85 | 239.80 | 301.83 | -20.55 | 380.95 | 377.63 | 0.88 |
| PBDT | 289.58 | 621.93 | -53.44 | 1061.25 | 1615.37 | -34.30 | 1790.41 | 2399.94 | -25.40 |
| Depreciation | 50.55 | 38.01 | 32.99 | 152.67 | 111.11 | 37.40 | 154.21 | 126.96 | 21.46 |
| PBT | 239.03 | 583.92 | -59.06 | 908.58 | 1504.26 | -39.60 | 1636.20 | 2272.98 | -28.02 |
| TAX | 63.98 | 147.79 | -56.71 | 261.03 | 378.16 | -30.97 | 449.10 | 577.71 | -22.26 |
| Deferred Tax | -5.02 | -4.21 | 19.24 | 20.34 | -11.84 | -271.79 | 21.83 | -3.29 | -763.53 |
| PAT | 175.05 | 436.13 | -59.86 | 647.55 | 1126.10 | -42.50 | 1187.10 | 1695.27 | -29.98 |
| Equity | 195.74 | 195.74 | 0.00 | 195.74 | 195.74 | 0.00 | 195.74 | 160.00 | 22.34 |
| PBIDTM(%) | 4.23 | 9.87 | -57.17 | 5.40 | 9.02 | -40.14 | 7.64 | 9.51 | -19.65 |
