The revenue for the December 2024 quarter is pegged at Rs. 1230.01 millions against Rs. 1293.01 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 14.31 millions from Rs. 25.30 millions, a decline of -43.44% on QoQ basis.A decline of 141.88 millions was observed in the OP in the quarter ended December 2024 from 145.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1230.01 | 1293.01 | -4.87 | 4121.34 | 4231.66 | -2.61 | 5617.95 | 5586.74 | 0.56 |
| Other Income | 9.69 | 8.73 | 11.00 | 23.12 | 11.12 | 107.91 | 16.12 | 32.46 | -50.34 |
| PBIDT | 141.88 | 145.17 | -2.27 | 486.74 | 530.24 | -8.20 | 739.89 | 759.26 | -2.55 |
| Interest | 39.03 | 34.89 | 11.87 | 119.51 | 106.59 | 12.12 | 142.58 | 137.68 | 3.56 |
| PBDT | 102.85 | 110.28 | -6.74 | 374.89 | 423.65 | -11.51 | 597.31 | 659.64 | -9.45 |
| Depreciation | 90.60 | 75.20 | 20.48 | 268.30 | 216.68 | 23.82 | 297.10 | 286.03 | 3.87 |
| PBT | 12.25 | 35.08 | -65.08 | 106.59 | 206.97 | -48.50 | 300.21 | 373.61 | -19.65 |
| TAX | -2.06 | 9.78 | -121.06 | 22.56 | 53.35 | -57.71 | 80.18 | 90.32 | -11.23 |
| Deferred Tax | 2.96 | 1.12 | 164.29 | 0.80 | -5.29 | -115.12 | -0.58 | -3.69 | -84.28 |
| PAT | 14.31 | 25.30 | -43.44 | 84.03 | 153.62 | -45.30 | 220.03 | 283.29 | -22.33 |
| Equity | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 |
| PBIDTM(%) | 11.53 | 11.23 | 2.74 | 11.81 | 12.53 | -5.75 | 13.17 | 13.59 | -3.09 |
