The December 2024 quarter revenue stood at Rs. 1722.20 millions, up 14.30% as compared to Rs. 1506.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -28.88% to Rs. 173.60 millions from Rs. 244.10 millions.The company reported a degrowth in operating Profit to 300.60 millions from 373.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1722.20 | 1506.80 | 14.30 | 6213.60 | 5540.90 | 12.14 | 6806.20 | 8849.40 | -23.09 |
| Other Income | 28.70 | 43.10 | -33.41 | 122.80 | 118.20 | 3.89 | 154.50 | 131.90 | 17.13 |
| PBIDT | 300.60 | 373.90 | -19.60 | 1019.90 | 950.00 | 7.36 | 1025.20 | 2107.40 | -51.35 |
| Interest | 10.70 | 6.00 | 78.33 | 28.00 | 25.30 | 10.67 | 38.00 | 64.50 | -41.09 |
| PBDT | 289.90 | 367.90 | -21.20 | 991.90 | 924.70 | 7.27 | 987.20 | 2042.90 | -51.68 |
| Depreciation | 46.30 | 38.40 | 20.57 | 131.60 | 110.20 | 19.42 | 149.30 | 112.50 | 32.71 |
| PBT | 243.60 | 329.50 | -26.07 | 860.30 | 814.50 | 5.62 | 837.90 | 1930.40 | -56.59 |
| TAX | 70.00 | 85.40 | -18.03 | 221.30 | 213.00 | 3.90 | 225.90 | 485.70 | -53.49 |
| Deferred Tax | 10.00 | 12.50 | -20.00 | 21.40 | 33.10 | -35.35 | 47.20 | 22.20 | 112.61 |
| PAT | 173.60 | 244.10 | -28.88 | 639.00 | 601.50 | 6.23 | 612.00 | 1444.70 | -57.64 |
| Equity | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 | 115.20 | 115.20 | 0.00 |
| PBIDTM(%) | 17.45 | 24.81 | -29.66 | 16.41 | 17.15 | -4.26 | 15.06 | 23.81 | -36.75 |
