The Revenue for the quarter ended December 2024 of Rs. 18758.57 millions grew by 9.32 % from Rs. 17159.09 millions.The company suffered a huge decline of -88.08% to Rs. 454.95 millions from Rs. 3816.21 millions of corresponding previous quarter.A decline of 1773.79 millions was observed in the OP in the quarter ended December 2024 from 1820.58 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18758.57 | 17159.09 | 9.32 | 42617.65 | 38809.01 | 9.81 | 45349.63 | 39401.96 | 15.09 |
| Other Income | 31.68 | 71.73 | -55.83 | 141.18 | 334.13 | -57.75 | 382.77 | 306.97 | 24.69 |
| PBIDT | 1773.79 | 1820.58 | -2.57 | 4386.74 | 3600.05 | 21.85 | 4874.77 | 3189.97 | 52.82 |
| Interest | 403.04 | 469.45 | -14.15 | 1217.82 | 1386.80 | -12.18 | 1791.48 | 1700.98 | 5.32 |
| PBDT | 1258.05 | 1351.13 | -6.89 | 3056.22 | 2168.25 | 40.95 | 3038.29 | -11832.91 | -125.68 |
| Depreciation | 630.39 | 702.55 | -10.27 | 1528.65 | 1675.72 | -8.78 | 1981.62 | 1944.49 | 1.91 |
| PBT | 627.66 | 648.58 | -3.23 | 1527.57 | 492.53 | 210.15 | 1056.67 | -13777.40 | -107.67 |
| TAX | 172.71 | -3167.63 | -105.45 | 424.66 | -3209.61 | -113.23 | -2514.00 | 90.54 | -2876.67 |
| Deferred Tax | 177.85 | -2929.74 | -106.07 | 429.80 | -2931.28 | -114.66 | -2709.88 | 63.78 | -4348.79 |
| PAT | 454.95 | 3816.21 | -88.08 | 1102.91 | 3702.14 | -70.21 | 3570.67 | -13867.94 | -125.75 |
| Equity | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 | 152.79 | 152.79 | 0.00 |
| PBIDTM(%) | 9.46 | 10.61 | -10.88 | 10.29 | 9.28 | 10.96 | 10.75 | 8.10 | 32.77 |
