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.Net Profit for the quarter ended December 2024 dipped to Rs. 38.57 millions from Rs. 173.69 millions in the corresponding previous quarter.A decline of 297.18 millions was observed in the OP in the quarter ended December 2024 from 366.85 millions on QoQ basis.
| | 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 |
