The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1173.90 millions.The Net Profit of the company slipped to Rs. 36.40 millions from Rs. 120.30 millions, a decline of -69.74% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 142.30 millions as compared to 233.10 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1173.90 | 1135.00 | 3.43 | 3562.30 | 3536.90 | 0.72 | 4778.20 | 4504.30 | 6.08 |
| Other Income | 29.70 | 132.80 | -77.64 | 193.20 | 267.60 | -27.80 | 377.80 | 139.80 | 170.24 |
| PBIDT | 142.30 | 233.10 | -38.95 | 605.90 | 685.00 | -11.55 | 903.50 | 701.00 | 28.89 |
| Interest | 7.10 | 1.50 | 373.33 | 20.60 | 4.60 | 347.83 | 9.10 | 7.20 | 26.39 |
| PBDT | 135.20 | 231.60 | -41.62 | 585.30 | 680.40 | -13.98 | 894.40 | 693.80 | 28.91 |
| Depreciation | 82.30 | 84.90 | -3.06 | 230.70 | 243.80 | -5.37 | 334.00 | 321.80 | 3.79 |
| PBT | 52.90 | 146.70 | -63.94 | 354.60 | 436.60 | -18.78 | 560.40 | 372.00 | 50.65 |
| TAX | 16.50 | 26.40 | -37.50 | 114.00 | 66.40 | 71.69 | 83.20 | 117.60 | -29.25 |
| Deferred Tax | -2.90 | 11.70 | -124.79 | 20.80 | 6.90 | 201.45 | -0.30 | 117.60 | -100.26 |
| PAT | 36.40 | 120.30 | -69.74 | 240.60 | 370.20 | -35.01 | 477.20 | 254.40 | 87.58 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 12.12 | 20.54 | -40.98 | 17.01 | 19.37 | -12.18 | 18.91 | 15.56 | 21.50 |
