The December 2024 quarter revenue stood at Rs. 2857.00 millions, up 14.10% as compared to Rs. 2504.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 65.70 millions grew from Rs.-93.40 millionsOperating Profit saw a handsome growth to 461.60 millions from 220.80 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2857.00 | 2504.00 | 14.10 | 7093.70 | 6670.00 | 6.35 | 9070.60 | 9211.70 | -1.53 |
| Other Income | 408.10 | 251.30 | 62.40 | 972.20 | 667.90 | 45.56 | 1031.10 | 911.10 | 13.17 |
| PBIDT | 461.60 | 220.80 | 109.06 | 744.80 | 372.70 | 99.84 | 919.40 | 377.50 | 143.55 |
| Interest | 147.70 | 171.30 | -13.78 | 450.70 | 472.50 | -4.61 | 631.60 | 579.10 | 9.07 |
| PBDT | 313.90 | 49.50 | 534.14 | 294.10 | -576.40 | -151.02 | -607.00 | -1236.20 | -50.90 |
| Depreciation | 168.60 | 195.30 | -13.67 | 520.40 | 584.40 | -10.95 | 802.40 | 851.30 | -5.74 |
| PBT | 145.30 | -145.80 | -199.66 | -226.30 | -1160.80 | -80.50 | -1409.40 | -2087.50 | -32.48 |
| TAX | 79.60 | -52.40 | -251.91 | -47.20 | -183.70 | -74.31 | -222.60 | 664.00 | -133.52 |
| Deferred Tax | 79.60 | -52.40 | -251.91 | -47.20 | -183.70 | -74.31 | -222.60 | 684.10 | -132.54 |
| PAT | 65.70 | -93.40 | -170.34 | -179.10 | -977.10 | -81.67 | -1186.80 | -2751.50 | -56.87 |
| Equity | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 | 465.50 | 465.50 | 0.00 |
| PBIDTM(%) | 16.16 | 8.82 | 83.23 | 10.50 | 5.59 | 87.90 | 10.14 | 4.10 | 147.34 |
