The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 4774.40 millions.The Company to register a -69.54% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 670.30 millions from 1089.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4774.40 | 4718.90 | 1.18 | 14044.10 | 14638.60 | -4.06 | 19382.70 | 18185.60 | 6.58 |
| Other Income | 294.60 | 642.60 | -54.15 | 997.60 | 1545.00 | -35.43 | 2013.80 | 1598.80 | 25.96 |
| PBIDT | 670.30 | 1089.50 | -38.48 | 2263.80 | 2946.10 | -23.16 | 3728.30 | 2539.10 | 46.84 |
| Interest | 105.40 | 96.80 | 8.88 | 317.50 | 477.80 | -33.55 | 606.90 | 683.80 | -11.25 |
| PBDT | 564.90 | 992.70 | -43.09 | 1946.30 | 2728.70 | -28.67 | 3381.80 | 1755.30 | 92.66 |
| Depreciation | 423.00 | 524.10 | -19.29 | 1287.90 | 1586.50 | -18.82 | 2069.20 | 1863.60 | 11.03 |
| PBT | 141.90 | 468.60 | -69.72 | 658.40 | 1142.20 | -42.36 | 1312.60 | -108.30 | -1312.00 |
| TAX | 32.90 | 110.70 | -70.28 | 168.30 | 214.40 | -21.50 | 258.10 | 184.30 | 40.04 |
| Deferred Tax | 10.00 | -1.50 | -766.67 | 10.20 | -51.60 | -119.77 | -57.10 | 133.20 | -142.87 |
| PAT | 109.00 | 357.90 | -69.54 | 490.10 | 927.80 | -47.18 | 1054.50 | -292.60 | -460.39 |
| Equity | 441.40 | 440.10 | 0.30 | 441.40 | 440.10 | 0.30 | 440.50 | 364.30 | 20.92 |
| PBIDTM(%) | 14.04 | 23.09 | -39.19 | 16.12 | 20.13 | -19.91 | 19.24 | 13.96 | 37.77 |
