The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2570.80 millions.Net Profit for the quarter ended December 2024 dipped to Rs. 182.10 millions from Rs. 1619.10 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 413.40 millions from 368.20 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2570.80 | 2479.50 | 3.68 | 7825.80 | 7570.80 | 3.37 | 10227.20 | 10231.00 | -0.04 |
| Other Income | 72.90 | 99.00 | -26.36 | 232.70 | 219.10 | 6.21 | 243.90 | 255.10 | -4.39 |
| PBIDT | 413.40 | 368.20 | 12.28 | 1255.00 | 1226.20 | 2.35 | 1659.50 | 1788.20 | -7.20 |
| Interest | 18.40 | 54.90 | -66.48 | 68.20 | 174.50 | -60.92 | 206.40 | 185.20 | 11.45 |
| PBDT | 352.30 | 2136.10 | -83.51 | 1144.10 | 3050.40 | -62.49 | 3556.90 | 1497.70 | 137.49 |
| Depreciation | 102.30 | 95.10 | 7.57 | 299.10 | 278.90 | 7.24 | 374.70 | 359.70 | 4.17 |
| PBT | 250.00 | 2041.00 | -87.75 | 845.00 | 2771.50 | -69.51 | 3182.20 | 1138.00 | 179.63 |
| TAX | 67.90 | 421.90 | -83.91 | 207.10 | 563.90 | -63.27 | 677.50 | 280.00 | 141.96 |
| Deferred Tax | -2.00 | 57.50 | -103.48 | -27.20 | 65.60 | -141.46 | 76.50 | -29.80 | -356.71 |
| PAT | 182.10 | 1619.10 | -88.75 | 637.90 | 2207.60 | -71.10 | 2504.70 | 858.00 | 191.92 |
| Equity | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 | 193.80 | 193.80 | 0.00 |
| PBIDTM(%) | 16.08 | 14.85 | 8.29 | 16.04 | 16.20 | -0.99 | 16.23 | 17.48 | -7.16 |
