The December 2024 quarter revenue stood at Rs. 878.22 millions, up 18.96% as compared to Rs. 738.23 millions during the corresponding quarter last year.Net profit declined -29.70% to Rs. 220.41 millions from Rs. 313.54 millions.A decline of 343.37 millions was observed in the OP in the quarter ended December 2024 from 442.77 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 878.22 | 738.23 | 18.96 | 2492.57 | 2144.89 | 16.21 | 2915.15 | 2639.50 | 10.44 |
| Other Income | 125.62 | 217.40 | -42.22 | 497.97 | 545.26 | -8.67 | 692.16 | 572.22 | 20.96 |
| PBIDT | 343.37 | 442.77 | -22.45 | 1260.12 | 1228.14 | 2.60 | 1650.70 | 1596.01 | 3.43 |
| Interest | 4.91 | 7.52 | -34.71 | 17.24 | 23.17 | -25.59 | 30.38 | 26.14 | 16.22 |
| PBDT | 338.46 | 435.25 | -22.24 | 1242.88 | 1204.97 | 3.15 | 1620.32 | 1569.87 | 3.21 |
| Depreciation | 22.78 | 21.40 | 6.45 | 71.67 | 60.04 | 19.37 | 80.91 | 74.17 | 9.09 |
| PBT | 315.68 | 413.85 | -23.72 | 1171.21 | 1144.93 | 2.30 | 1539.41 | 1495.70 | 2.92 |
| TAX | 95.27 | 100.31 | -5.02 | 339.69 | 304.54 | 11.54 | 406.73 | 323.34 | 25.79 |
| Deferred Tax | 14.41 | -3.15 | -557.46 | 11.09 | 2.51 | 341.83 | 7.14 | -4.78 | -249.37 |
| PAT | 220.41 | 313.54 | -29.70 | 831.52 | 840.39 | -1.06 | 1132.68 | 1172.36 | -3.38 |
| Equity | 206.47 | 205.90 | 0.28 | 206.47 | 205.90 | 0.28 | 205.90 | 204.90 | 0.49 |
| PBIDTM(%) | 39.10 | 59.98 | -34.81 | 50.56 | 57.26 | -11.71 | 56.62 | 60.47 | -6.35 |
