The company witnessed a 18.04% growth in the revenue at Rs. 6807.84 millions for the quarter ended December 2024 as compared to Rs. 5767.59 millions during the year-ago period.Net profit was down at Rs. 38.00 millions against Rs. 1245.65 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -96.95%.The company reported a degrowth in operating Profit to 2532.95 millions from 3706.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6807.84 | 5767.59 | 18.04 | 19852.48 | 16190.86 | 22.62 | 22701.80 | 14287.64 | 58.89 |
| Other Income | 6.63 | 23.37 | -71.63 | 45.59 | 56.25 | -18.95 | 153.10 | 175.80 | -12.91 |
| PBIDT | 2532.95 | 3706.57 | -31.66 | 9796.95 | 10770.51 | -9.04 | 15004.41 | 7884.86 | 90.29 |
| Interest | 2372.91 | 2315.95 | 2.46 | 7152.32 | 6469.20 | 10.56 | 8831.62 | 5490.10 | 60.86 |
| PBDT | 160.04 | 1390.62 | -88.49 | 2644.63 | 4301.31 | -38.52 | 6172.79 | 2394.76 | 157.76 |
| Depreciation | 109.39 | 92.22 | 18.62 | 316.53 | 256.80 | 23.26 | 354.37 | 266.06 | 33.19 |
| PBT | 50.65 | 1298.40 | -96.10 | 2328.10 | 4044.51 | -42.44 | 5818.42 | 2128.70 | 173.33 |
| TAX | 12.65 | 52.75 | -76.02 | 541.81 | 746.29 | -27.40 | 1322.59 | 489.81 | 170.02 |
| Deferred Tax | -39.27 | -29.57 | 32.80 | -298.52 | -65.15 | 358.20 | 104.80 | -142.59 | -173.50 |
| PAT | 38.00 | 1245.65 | -96.95 | 1786.29 | 3298.22 | -45.84 | 4495.83 | 1638.89 | 174.32 |
| Equity | 1704.92 | 1704.92 | 0.00 | 1704.93 | 1704.92 | 0.00 | 1704.93 | 1168.38 | 45.92 |
| PBIDTM(%) | 37.21 | 64.27 | -42.11 | 49.35 | 66.52 | -25.82 | 66.09 | 55.19 | 19.76 |
