The revenue for the December 2024 quarter is pegged at Rs. 1537.04 millions against Rs. 1550.18 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 85.06 millions for the quarter ended December 2024 a decline of -62.31% from Rs. 225.68 millions in the same quarter last year.The company reported a degrowth in operating Profit to 346.21 millions from 492.79 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1537.04 | 1550.18 | -0.85 | 3726.75 | 3675.57 | 1.39 | 5197.70 | 4869.33 | 6.74 |
| Other Income | 62.38 | 58.03 | 7.50 | 257.39 | 194.36 | 32.43 | 270.39 | 225.19 | 20.07 |
| PBIDT | 346.21 | 492.79 | -29.74 | 698.53 | 905.39 | -22.85 | 1242.62 | -675.29 | -284.01 |
| Interest | 32.51 | 37.77 | -13.93 | 100.04 | 112.01 | -10.69 | 147.47 | 154.73 | -4.69 |
| PBDT | 313.70 | 455.02 | -31.06 | 598.49 | 798.84 | -25.08 | 1100.60 | -1007.87 | -209.20 |
| Depreciation | 198.92 | 189.59 | 4.92 | 573.19 | 564.44 | 1.55 | 755.56 | 775.31 | -2.55 |
| PBT | 114.78 | 265.43 | -56.76 | 25.30 | 234.40 | -89.21 | 345.04 | -1783.18 | -119.35 |
| TAX | 29.72 | 39.75 | -25.23 | 32.64 | 43.08 | -24.23 | 63.68 | -47.26 | -234.74 |
| Deferred Tax | 25.70 | 5.49 | 368.12 | 28.62 | 6.34 | 351.42 | 7.86 | -47.26 | -116.63 |
| PAT | 85.06 | 225.68 | -62.31 | -7.34 | 191.32 | -103.84 | 281.36 | -1735.92 | -116.21 |
| Equity | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 |
| PBIDTM(%) | 22.52 | 31.79 | -29.14 | 18.74 | 24.63 | -23.91 | 23.91 | -13.87 | -272.39 |
