The company witnessed a 15.32% growth in the revenue at Rs. 6313.01 millions for the quarter ended December 2024 as compared to Rs. 5474.39 millions during the year-ago period.Net Profit of the company move down -71.08% to Rs. 313.47 millions from Rs. 1083.84 millions in the same quarter last year.The company reported a degrowth in operating Profit to 2653.53 millions from 3799.82 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6313.01 | 5474.39 | 15.32 | 18136.81 | 14610.53 | 24.14 | 20487.86 | 17529.22 | 16.88 |
| Other Income | 7.73 | 1.66 | 365.66 | 14.16 | 5.26 | 169.20 | 18.62 | 4.92 | 278.46 |
| PBIDT | 2653.53 | 3799.82 | -30.17 | 9431.70 | 10128.43 | -6.88 | 14186.71 | 9332.28 | 52.02 |
| Interest | 2420.17 | 2295.72 | 5.42 | 7141.91 | 5999.97 | 19.03 | 8328.44 | 5760.25 | 44.58 |
| PBDT | 233.36 | 1504.10 | -84.49 | 2289.79 | 4128.46 | -44.54 | 5858.27 | 3572.03 | 64.00 |
| Depreciation | 63.21 | 51.43 | 22.90 | 170.00 | 143.62 | 18.37 | 199.78 | 162.03 | 23.30 |
| PBT | 170.15 | 1452.67 | -88.29 | 2119.79 | 3984.84 | -46.80 | 5658.49 | 3410.00 | 65.94 |
| TAX | -143.32 | 368.83 | -138.86 | 364.62 | 1009.21 | -63.87 | 1430.05 | 766.71 | 86.52 |
| Deferred Tax | -168.57 | 145.23 | -216.07 | -540.53 | 785.61 | -168.80 | 759.13 | 769.75 | -1.38 |
| PAT | 313.47 | 1083.84 | -71.08 | 1755.17 | 2975.63 | -41.02 | 4228.44 | 2643.29 | 59.97 |
| Equity | 1100.43 | 1100.43 | 0.00 | 1100.43 | 1100.43 | 0.00 | 1100.43 | 847.96 | 29.77 |
| PBIDTM(%) | 42.03 | 69.41 | -39.44 | 52.00 | 69.32 | -24.98 | 69.24 | 53.24 | 30.06 |
