The company witnessed a 5.20% growth in the revenue at Rs. 3190.85 millions for the quarter ended December 2024 as compared to Rs. 3033.15 millions during the year-ago period.The Company to register a -30.82% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 110.43 millions from 132.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3190.85 | 3033.15 | 5.20 | 9475.58 | 8784.42 | 7.87 | 11727.28 | 12405.39 | -5.47 |
| Other Income | 33.02 | 98.16 | -66.36 | 216.84 | 282.47 | -23.23 | 343.82 | 202.88 | 69.47 |
| PBIDT | 110.43 | 132.37 | -16.57 | 314.07 | 369.83 | -15.08 | 498.57 | 504.87 | -1.25 |
| Interest | 0.01 | 0.03 | -66.67 | 0.11 | 0.09 | 22.22 | 0.12 | 0.49 | -75.51 |
| PBDT | 110.42 | 132.34 | -16.56 | 313.96 | 357.09 | -12.08 | 485.80 | 539.71 | -9.99 |
| Depreciation | 29.91 | 31.33 | -4.53 | 90.53 | 92.39 | -2.01 | 122.90 | 117.84 | 4.29 |
| PBT | 80.51 | 101.01 | -20.30 | 223.43 | 264.70 | -15.59 | 362.90 | 421.87 | -13.98 |
| TAX | 20.72 | 14.58 | 42.11 | 23.93 | 35.27 | -32.15 | 55.24 | 102.84 | -46.29 |
| Deferred Tax | -16.05 | 7.87 | -303.94 | -44.13 | 20.93 | -310.85 | 24.47 | 2.22 | 1002.25 |
| PAT | 59.79 | 86.43 | -30.82 | 199.50 | 229.43 | -13.05 | 307.66 | 319.03 | -3.56 |
| Equity | 79.99 | 79.99 | 0.00 | 79.99 | 79.99 | 0.00 | 79.99 | 79.99 | 0.00 |
| PBIDTM(%) | 3.46 | 4.36 | -20.70 | 3.31 | 4.21 | -21.27 | 4.25 | 4.07 | 4.46 |
