The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 1696.57 millions was observed as compared to Rs. 1726.46 millions during the corresponding quarter last year.The Company to register a -56.35% fall in the net profit for the quarter ended December 2024.A decline of 180.26 millions was observed in the OP in the quarter ended December 2024 from 325.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1696.57 | 1726.46 | -1.73 | 4376.86 | 5316.50 | -17.67 | 6991.68 | 8655.30 | -19.22 |
| Other Income | 21.04 | 152.31 | -86.19 | 186.52 | 289.11 | -35.48 | 349.80 | 55.14 | 534.39 |
| PBIDT | 180.26 | 325.88 | -44.69 | 578.76 | 1092.55 | -47.03 | 1325.69 | 1122.67 | 18.08 |
| Interest | 11.40 | 11.80 | -3.39 | 30.25 | 30.23 | 0.07 | 42.54 | 53.81 | -20.94 |
| PBDT | 168.86 | 314.08 | -46.24 | 548.51 | 1062.32 | -48.37 | 1283.15 | 1068.86 | 20.05 |
| Depreciation | 38.65 | 34.37 | 12.45 | 115.65 | 101.23 | 14.24 | 135.76 | 131.61 | 3.15 |
| PBT | 130.21 | 279.71 | -53.45 | 432.86 | 961.09 | -54.96 | 1147.39 | 937.25 | 22.42 |
| TAX | 39.18 | 71.18 | -44.96 | 111.42 | 235.88 | -52.76 | 273.19 | 202.67 | 34.80 |
| Deferred Tax | -3.70 | 30.90 | -111.97 | 23.54 | 45.40 | -48.15 | 49.43 | 34.17 | 44.66 |
| PAT | 91.03 | 208.53 | -56.35 | 321.44 | 725.21 | -55.68 | 874.20 | 734.58 | 19.01 |
| Equity | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 | 138.25 | 138.25 | 0.00 |
| PBIDTM(%) | 10.62 | 18.88 | -43.71 | 13.22 | 20.55 | -35.65 | 18.96 | 12.97 | 46.18 |
