The revenue for the December 2024 quarter is pegged at Rs. 4453.68 millions, about 12.30% up against Rs. 3965.75 millions recorded during the year-ago period.The company suffered a huge decline of -83.61% to Rs. 61.10 millions from Rs. 372.74 millions of corresponding previous quarter.A decline of 399.53 millions was observed in the OP in the quarter ended December 2024 from 454.89 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 4453.68 | 3965.75 | 12.30 | 4453.68 | 3965.75 | 12.30 | 4453.68 | 3965.75 | 12.30 |
| Other Income | 30.66 | 18.32 | 67.36 | 30.66 | 18.32 | 67.36 | 30.66 | 18.32 | 67.36 |
| PBIDT | 399.53 | 454.89 | -12.17 | 399.53 | 454.89 | -12.17 | 399.53 | 454.89 | -12.17 |
| Interest | 189.96 | 178.94 | 6.16 | 189.96 | 178.94 | 6.16 | 189.96 | 178.94 | 6.16 |
| PBDT | 209.57 | 275.95 | -24.06 | 209.57 | 275.95 | -24.06 | 209.57 | 275.95 | -24.06 |
| Depreciation | 122.94 | 159.88 | -23.10 | 122.94 | 159.88 | -23.10 | 122.94 | 159.88 | -23.10 |
| PBT | 86.63 | 116.07 | -25.36 | 86.63 | 116.07 | -25.36 | 86.63 | 116.07 | -25.36 |
| TAX | 25.53 | -256.67 | -109.95 | 25.53 | -256.67 | -109.95 | 25.53 | -256.67 | -109.95 |
| Deferred Tax | 25.53 | -256.67 | -109.95 | 25.53 | -256.67 | -109.95 | 25.53 | -256.67 | -109.95 |
| PAT | 61.10 | 372.74 | -83.61 | 61.10 | 372.74 | -83.61 | 61.10 | 372.74 | -83.61 |
| Equity | 511.76 | 419.43 | 22.01 | 511.76 | 419.43 | 22.01 | 511.76 | 419.43 | 22.01 |
| PBIDTM(%) | 8.97 | 11.47 | -21.79 | 8.97 | 11.47 | -21.79 | 8.97 | 11.47 | -21.79 |
