The revenue for the December 2024 quarter is pegged at Rs. 1133.03 millions, about 6.94% up against Rs. 1059.50 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -8.08% to Rs. 96.23 millions from Rs. 104.69 millions.A decline of 169.91 millions was observed in the OP in the quarter ended December 2024 from 178.08 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1133.03 | 1059.50 | 6.94 | 3342.89 | 3128.40 | 6.86 | 4115.52 | 3993.31 | 3.06 |
| Other Income | 120.82 | 82.20 | 46.98 | 347.03 | 192.05 | 80.70 | 291.12 | 210.16 | 38.52 |
| PBIDT | 169.91 | 178.08 | -4.59 | 497.69 | 483.80 | 2.87 | 655.50 | 482.12 | 35.96 |
| Interest | 21.26 | 16.46 | 29.16 | 57.17 | 39.77 | 43.75 | 53.48 | 64.29 | -16.81 |
| PBDT | 148.65 | 161.62 | -8.02 | 440.52 | 444.03 | -0.79 | 602.02 | 388.02 | 55.15 |
| Depreciation | 19.48 | 13.95 | 39.64 | 53.05 | 38.83 | 36.62 | 53.97 | 40.75 | 32.44 |
| PBT | 129.17 | 147.67 | -12.53 | 387.47 | 405.20 | -4.38 | 548.05 | 347.27 | 57.82 |
| TAX | 32.94 | 42.98 | -23.36 | 98.95 | 118.57 | -16.55 | 162.75 | 102.98 | 58.04 |
| Deferred Tax | 3.16 | 5.59 | -43.47 | 7.70 | 8.24 | -6.55 | 11.88 | 11.03 | 7.71 |
| PAT | 96.23 | 104.69 | -8.08 | 288.52 | 286.63 | 0.66 | 385.30 | 244.29 | 57.72 |
| Equity | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 | 104.52 | 104.52 | 0.00 |
| PBIDTM(%) | 15.00 | 16.81 | -10.78 | 14.89 | 15.46 | -3.73 | 15.93 | 12.07 | 31.92 |
