The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1618.22 millions.The Net Profit of the company slipped to Rs. 148.85 millions from Rs. 263.74 millions, a decline of -43.56% on QoQ basis.A decline of 291.61 millions was observed in the OP in the quarter ended December 2024 from 440.62 millions on QoQ basis.
| | 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 |
