A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 1618.22 millions against Rs. 1572.03 millions during year ago period.The Company to register a -43.56% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 291.61 millions from 440.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1618.22 | 1572.03 | 2.94 | 4474.82 | 4746.79 | -5.73 | 6218.35 | 5890.64 | 5.56 |
| Other Income | 1.57 | 1.72 | -8.72 | 6.09 | 6.06 | 0.50 | 8.22 | 6.69 | 22.87 |
| PBIDT | 291.61 | 440.62 | -33.82 | 959.05 | 1272.50 | -24.63 | 1648.35 | 1394.86 | 18.17 |
| Interest | 36.01 | 34.26 | 5.11 | 97.00 | 111.47 | -12.98 | 147.86 | 221.99 | -33.39 |
| PBDT | 255.60 | 406.36 | -37.10 | 862.05 | 1161.03 | -25.75 | 1500.49 | 1172.87 | 27.93 |
| Depreciation | 54.99 | 52.69 | 4.37 | 162.87 | 158.47 | 2.78 | 211.64 | 206.57 | 2.45 |
| PBT | 200.61 | 353.67 | -43.28 | 699.18 | 1002.56 | -30.26 | 1288.85 | 966.30 | 33.38 |
| TAX | 51.76 | 89.93 | -42.44 | 181.27 | 257.16 | -29.51 | 325.44 | 343.79 | -5.34 |
| Deferred Tax | 51.76 | 89.93 | -42.44 | 181.27 | 257.16 | -29.51 | 325.44 | 338.23 | -3.78 |
| PAT | 148.85 | 263.74 | -43.56 | 517.91 | 745.40 | -30.52 | 963.41 | 622.51 | 54.76 |
| Equity | 684.49 | 680.03 | 0.66 | 684.49 | 680.03 | 0.66 | 680.42 | 678.98 | 0.21 |
| PBIDTM(%) | 18.02 | 28.03 | -35.71 | 21.43 | 26.81 | -20.05 | 26.51 | 23.68 | 11.95 |
