The revenue zoomed 7.50% to Rs. 818.59 millions for the quarter ended December 2024 as compared to Rs. 761.49 millions during the corresponding quarter last year.The Company to register a -74.49% fall in the net profit for the quarter ended December 2024.A decline of 200.26 millions was observed in the OP in the quarter ended December 2024 from 212.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 818.59 | 761.49 | 7.50 | 2285.92 | 2643.27 | -13.52 | 3203.56 | 5129.37 | -37.54 |
| Other Income | 2.95 | 3.10 | -4.84 | 45.98 | 16.24 | 183.13 | 23.36 | 21.52 | 8.55 |
| PBIDT | 200.26 | 212.72 | -5.86 | 508.54 | 624.36 | -18.55 | 778.05 | 856.48 | -9.16 |
| Interest | 15.14 | 6.93 | 118.47 | 34.13 | 16.73 | 104.00 | 30.99 | 32.13 | -3.55 |
| PBDT | 185.12 | 205.79 | -10.04 | 703.19 | 607.63 | 15.73 | 707.29 | 824.35 | -14.20 |
| Depreciation | 12.30 | 14.22 | -13.50 | 38.72 | 31.18 | 24.18 | 41.13 | 36.75 | 11.92 |
| PBT | 172.82 | 191.57 | -9.79 | 664.47 | 576.45 | 15.27 | 666.16 | 787.60 | -15.42 |
| TAX | 123.95 | 0.00 | 0.00 | 115.01 | 0.00 | 0.00 | -29.97 | -224.18 | -86.63 |
| Deferred Tax | 123.95 | 0.00 | 0.00 | 115.01 | 0.00 | 0.00 | -29.97 | -224.18 | -86.63 |
| PAT | 48.87 | 191.57 | -74.49 | 549.46 | 576.45 | -4.68 | 696.13 | 1011.78 | -31.20 |
| Equity | 1218.68 | 1218.68 | 0.00 | 1218.68 | 1218.68 | 0.00 | 1218.68 | 1218.68 | 0.00 |
| PBIDTM(%) | 24.46 | 27.93 | -12.42 | 22.25 | 23.62 | -5.82 | 24.29 | 16.70 | 45.45 |
