The company witnessed a 5.42% growth in the revenue at Rs. 568.91 millions for the quarter ended December 2024 as compared to Rs. 539.67 millions during the year-ago period.The Net Profit of the company registered a slight decline of -14.12% to Rs. 79.70 millions from Rs. 92.80 millions.The company reported a degrowth in operating Profit to 178.62 millions from 197.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 568.91 | 539.67 | 5.42 | 1502.09 | 1430.89 | 4.98 | 1919.36 | 1699.46 | 12.94 |
| Other Income | 9.72 | 7.76 | 25.26 | 86.86 | 27.29 | 218.29 | 63.57 | 66.70 | -4.69 |
| PBIDT | 178.62 | 197.90 | -9.74 | 475.00 | 474.84 | 0.03 | 630.46 | 618.52 | 1.93 |
| Interest | 33.25 | 35.45 | -6.21 | 106.08 | 109.12 | -2.79 | 146.19 | 120.58 | 21.24 |
| PBDT | 145.37 | 162.45 | -10.51 | 368.92 | 365.72 | 0.87 | 484.27 | 497.94 | -2.75 |
| Depreciation | 39.21 | 38.39 | 2.14 | 122.24 | 113.70 | 7.51 | 155.06 | 113.27 | 36.89 |
| PBT | 106.16 | 124.06 | -14.43 | 246.68 | 252.02 | -2.12 | 329.21 | 384.67 | -14.42 |
| TAX | 26.46 | 31.26 | -15.36 | 60.64 | 63.21 | -4.07 | 83.00 | 102.93 | -19.36 |
| Deferred Tax | -1.37 | -1.48 | -7.43 | -8.45 | -8.05 | 4.97 | -12.40 | 5.40 | -329.63 |
| PAT | 79.70 | 92.80 | -14.12 | 186.04 | 188.81 | -1.47 | 246.21 | 281.74 | -12.61 |
| Equity | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 | 274.25 | 274.25 | 0.00 |
| PBIDTM(%) | 31.40 | 36.67 | -14.38 | 31.62 | 33.18 | -4.71 | 32.85 | 36.40 | -9.75 |
