The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 16092.50 millions.Net Profit of the company move down -34.83% to Rs. 612.50 millions from Rs. 939.90 millions in the same quarter last year.A decline of 1862.30 millions was observed in the OP in the quarter ended December 2024 from 2255.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 16092.50 | 15446.10 | 4.18 | 48300.70 | 46015.70 | 4.97 | 37686.50 | 41494.20 | -9.18 |
| Other Income | 96.60 | 95.30 | 1.36 | 346.80 | 166.40 | 108.41 | 192.50 | 423.80 | -54.58 |
| PBIDT | 1862.30 | 2255.60 | -17.44 | 5936.10 | 6985.10 | -15.02 | 5028.70 | 6607.50 | -23.89 |
| Interest | 388.60 | 294.50 | 31.95 | 1090.60 | 881.90 | 23.66 | 1092.00 | 847.60 | 28.83 |
| PBDT | 1473.70 | 1961.10 | -24.85 | 4845.50 | 5770.90 | -16.04 | 3936.70 | 5759.90 | -31.65 |
| Depreciation | 623.30 | 595.60 | 4.65 | 1801.00 | 1627.10 | 10.69 | 1326.10 | 1039.60 | 27.56 |
| PBT | 850.40 | 1365.50 | -37.72 | 3044.50 | 4143.80 | -26.53 | 2610.60 | 4720.30 | -44.69 |
| TAX | 237.90 | 425.60 | -44.10 | 827.20 | 1369.80 | -39.61 | 646.20 | 1213.30 | -46.74 |
| Deferred Tax | 50.20 | 129.80 | -61.33 | 107.00 | 271.90 | -60.65 | 191.50 | 158.50 | 20.82 |
| PAT | 612.50 | 939.90 | -34.83 | 2217.30 | 2774.00 | -20.07 | 1964.40 | 3507.00 | -43.99 |
| Equity | 822.90 | 820.90 | 0.24 | 822.90 | 820.90 | 0.24 | 696.60 | 694.80 | 0.26 |
| PBIDTM(%) | 11.57 | 14.60 | -20.75 | 12.29 | 15.18 | -19.04 | 13.34 | 15.92 | -16.20 |
