With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 1508.00 millions.Net profit declined -28.20% to Rs. 102.10 millions from Rs. 142.20 millions.Operating profit for the quarter ended December 2024 decreased to 291.50 millions as compared to 387.30 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1508.00 | 1496.90 | 0.74 | 4659.70 | 4363.50 | 6.79 | 5818.60 | 5811.20 | 0.13 |
| Other Income | -7.10 | 87.20 | -108.14 | 113.60 | 127.60 | -10.97 | 183.00 | 53.60 | 241.42 |
| PBIDT | 291.50 | 387.30 | -24.74 | 972.30 | 925.90 | 5.01 | 1293.40 | 1195.90 | 8.15 |
| Interest | 108.20 | 132.90 | -18.59 | 318.80 | 360.10 | -11.47 | 502.60 | 515.80 | -2.56 |
| PBDT | 183.30 | 254.40 | -27.95 | 653.50 | 565.80 | 15.50 | 1304.00 | 680.10 | 91.74 |
| Depreciation | 62.80 | 61.40 | 2.28 | 189.10 | 166.00 | 13.92 | 241.00 | 241.90 | -0.37 |
| PBT | 120.50 | 193.00 | -37.56 | 464.40 | 399.80 | 16.16 | 1063.00 | 438.20 | 142.58 |
| TAX | 18.40 | 50.80 | -63.78 | 59.60 | 92.80 | -35.78 | 118.10 | 146.70 | -19.50 |
| Deferred Tax | -12.50 | 3.00 | -516.67 | -57.30 | -4.80 | 1093.75 | -29.70 | -11.50 | 158.26 |
| PAT | 102.10 | 142.20 | -28.20 | 404.80 | 307.00 | 31.86 | 944.90 | 291.50 | 224.15 |
| Equity | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 |
| PBIDTM(%) | 19.33 | 25.87 | -25.29 | 20.87 | 21.22 | -1.66 | 22.23 | 20.58 | 8.02 |
