The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2017.40 millions.The Company to register a -30.60% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 379.50 millions from 481.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2017.40 | 2002.00 | 0.77 | 6061.60 | 6410.80 | -5.45 | 8605.00 | 7794.50 | 10.40 |
| Other Income | 15.10 | 92.60 | -83.69 | 465.70 | 287.60 | 61.93 | 369.70 | 202.50 | 82.57 |
| PBIDT | 379.50 | 481.20 | -21.13 | 1639.40 | 1635.00 | 0.27 | 2141.50 | 1722.00 | 24.36 |
| Interest | 28.60 | 11.50 | 148.70 | 61.40 | 38.00 | 61.58 | 43.60 | 63.90 | -31.77 |
| PBDT | 350.90 | 469.70 | -25.29 | 1578.00 | 1597.00 | -1.19 | 2097.90 | 1658.10 | 26.52 |
| Depreciation | 34.30 | 25.70 | 33.46 | 91.80 | 76.10 | 20.63 | 101.10 | 87.30 | 15.81 |
| PBT | 316.60 | 444.00 | -28.69 | 1486.20 | 1520.90 | -2.28 | 1996.80 | 1570.80 | 27.12 |
| TAX | 85.50 | 111.00 | -22.97 | 357.30 | 351.50 | 1.65 | 451.50 | 377.90 | 19.48 |
| Deferred Tax | 9.50 | 46.00 | -79.35 | 52.30 | 41.50 | 26.02 | 49.80 | 0.80 | 6125.00 |
| PAT | 231.10 | 333.00 | -30.60 | 1128.90 | 1169.40 | -3.46 | 1545.30 | 1192.90 | 29.54 |
| Equity | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 | 616.30 | 616.30 | 0.00 |
| PBIDTM(%) | 18.81 | 24.04 | -21.74 | 27.05 | 25.50 | 6.05 | 24.89 | 22.09 | 12.65 |
