The revenue for the December 2024 quarter is pegged at Rs. 18848.36 millions, about 6.22% up against Rs. 17745.21 millions recorded during the year-ago period.Net Profit of the company move down -31.07% to Rs. 315.61 millions from Rs. 457.85 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 1014.18 millions from 1174.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 18848.36 | 17745.21 | 6.22 | 52458.71 | 47611.81 | 10.18 | 62854.06 | 54457.10 | 15.42 |
| Other Income | 24.52 | 21.12 | 16.10 | 70.00 | 70.87 | -1.23 | 100.44 | 110.42 | -9.04 |
| PBIDT | 1014.18 | 1174.17 | -13.63 | 3436.99 | 3489.60 | -1.51 | 4595.59 | 3471.25 | 32.39 |
| Interest | 299.94 | 290.85 | 3.13 | 810.21 | 796.30 | 1.75 | 1076.73 | 985.41 | 9.27 |
| PBDT | 714.24 | 883.32 | -19.14 | 2626.78 | 2693.30 | -2.47 | 3518.86 | 2485.84 | 41.56 |
| Depreciation | 297.55 | 263.02 | 13.13 | 912.28 | 763.98 | 19.41 | 1056.86 | 853.79 | 23.78 |
| PBT | 416.69 | 620.30 | -32.82 | 1714.50 | 1929.32 | -11.13 | 2462.00 | 1632.05 | 50.85 |
| TAX | 101.08 | 162.45 | -37.78 | 428.45 | 495.07 | -13.46 | 622.17 | 403.92 | 54.03 |
| Deferred Tax | -22.36 | -24.44 | -8.51 | -86.85 | -66.19 | 31.21 | -66.56 | -74.34 | -10.47 |
| PAT | 315.61 | 457.85 | -31.07 | 1286.05 | 1434.25 | -10.33 | 1839.83 | 1228.13 | 49.81 |
| Equity | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 |
| PBIDTM(%) | 5.38 | 6.62 | -18.68 | 6.55 | 7.33 | -10.61 | 7.31 | 6.37 | 14.70 |
