A fair growth of 24.54% in the revenue at Rs. 4179.12 millions was reported in the December 2024 quarter as compared to Rs. 3355.63 millions during year-ago period.The Company to register a -59.52% fall in the net profit for the quarter ended December 2024.Operating Profit reported a sharp decline to 424.52 millions from 502.27 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 4179.12 | 3355.63 | 24.54 | 11932.97 | 10458.88 | 14.09 | 12931.29 | 17660.67 | -26.78 |
| Other Income | 138.54 | 24.34 | 469.19 | 302.67 | 69.04 | 338.40 | 94.75 | 124.30 | -23.77 |
| PBIDT | 424.52 | 502.27 | -15.48 | 1136.54 | 1491.06 | -23.78 | 1855.86 | 1973.41 | -5.96 |
| Interest | 164.02 | 22.18 | 639.50 | 451.46 | 53.84 | 738.52 | 105.42 | 137.87 | -23.54 |
| PBDT | 260.50 | 480.09 | -45.74 | 685.08 | 1437.22 | -52.33 | 1750.44 | 1835.54 | -4.64 |
| Depreciation | 167.93 | 91.55 | 83.43 | 492.16 | 270.29 | 82.09 | 374.13 | 358.10 | 4.48 |
| PBT | 92.57 | 388.54 | -76.17 | 192.92 | 1166.93 | -83.47 | 1376.31 | 1477.44 | -6.84 |
| TAX | -34.68 | 74.22 | -146.73 | -51.76 | 68.93 | -175.09 | 121.69 | 484.40 | -74.88 |
| Deferred Tax | 5.22 | 13.19 | -60.42 | 18.55 | -83.23 | -122.29 | -101.51 | 179.83 | -156.45 |
| PAT | 127.25 | 314.32 | -59.52 | 244.68 | 1098.00 | -77.72 | 1254.62 | 993.04 | 26.34 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 10.16 | 14.97 | -32.13 | 9.52 | 14.26 | -33.19 | 14.35 | 11.17 | 28.44 |
