The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 6168.01 millions.The Company to register a -69.06% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 376.59 millions from 595.87 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6168.01 | 5941.10 | 3.82 | 19568.10 | 20737.12 | -5.64 | 26935.14 | 27980.15 | -3.73 |
| Other Income | 17.23 | 6.80 | 153.38 | 44.65 | 21.21 | 110.51 | 34.63 | 92.55 | -62.58 |
| PBIDT | 376.59 | 595.87 | -36.80 | 1312.04 | 2109.91 | -37.82 | 3335.16 | 2640.26 | 26.32 |
| Interest | 121.32 | 122.23 | -0.74 | 617.81 | 585.56 | 5.51 | 815.66 | 693.06 | 17.69 |
| PBDT | 255.27 | 473.64 | -46.10 | 694.23 | 1524.35 | -54.46 | 2519.50 | 1947.20 | 29.39 |
| Depreciation | 147.16 | 137.22 | 7.24 | 434.13 | 402.40 | 7.89 | 552.85 | 511.20 | 8.15 |
| PBT | 108.11 | 336.42 | -67.86 | 260.10 | 1121.95 | -76.82 | 1966.65 | 1436.00 | 36.95 |
| TAX | 40.72 | 118.59 | -65.66 | 97.54 | 393.75 | -75.23 | 685.54 | 433.60 | 58.10 |
| Deferred Tax | 21.99 | 59.78 | -63.22 | 52.08 | 197.63 | -73.65 | 342.24 | 184.37 | 85.63 |
| PAT | 67.39 | 217.83 | -69.06 | 162.56 | 728.20 | -77.68 | 1281.11 | 1002.40 | 27.80 |
| Equity | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 | 200.18 | 200.18 | 0.00 |
| PBIDTM(%) | 6.11 | 10.03 | -39.13 | 6.70 | 10.17 | -34.10 | 12.38 | 9.44 | 31.22 |
