With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 6191.10 millions.Net Profit for the quarter ended December 2024 dipped to Rs. 116.90 millions from Rs. 3274.20 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 320.10 millions from 617.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202312 | 202212 | % Var |
| Sales | 6191.10 | 6037.30 | 2.55 | 25211.80 | 25494.40 | -1.11 | 25494.40 | 29829.20 | -14.53 |
| Other Income | 57.70 | 40.70 | 41.77 | 336.60 | 154.70 | 117.58 | 154.70 | 172.30 | -10.21 |
| PBIDT | 320.10 | 617.90 | -48.20 | 1509.90 | 2101.90 | -28.16 | 2101.80 | 1742.60 | 20.61 |
| Interest | 29.60 | 62.40 | -52.56 | 175.40 | 305.20 | -42.53 | 305.20 | 322.80 | -5.45 |
| PBDT | 289.10 | 4272.00 | -93.23 | 1643.20 | 5492.00 | -70.08 | 5491.90 | 1419.80 | 286.81 |
| Depreciation | 138.20 | 111.80 | 23.61 | 474.80 | 491.50 | -3.40 | 491.50 | 860.50 | -42.88 |
| PBT | 150.90 | 4160.20 | -96.37 | 1168.40 | 5000.50 | -76.63 | 5000.40 | 559.30 | 794.05 |
| TAX | 34.00 | 886.00 | -96.16 | 288.70 | 904.10 | -68.07 | 904.10 | 62.90 | 1337.36 |
| Deferred Tax | 42.70 | 75.90 | -43.74 | 135.50 | 100.30 | 35.09 | 100.30 | -110.00 | -191.18 |
| PAT | 116.90 | 3274.20 | -96.43 | 879.70 | 4096.40 | -78.53 | 4096.30 | 496.40 | 725.20 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 5.17 | 10.23 | -49.48 | 5.99 | 8.24 | -27.36 | 8.24 | 5.84 | 41.12 |
