A fair growth of 14.64% in the revenue at Rs. 1700.39 millions was reported in the December 2024 quarter as compared to Rs. 1483.20 millions during year-ago period.Net profit declined -24.39% to Rs. 106.46 millions from Rs. 140.80 millions.The company reported a degrowth in operating Profit to 288.34 millions from 323.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1700.39 | 1483.20 | 14.64 | 4845.96 | 4314.19 | 12.33 | 5796.27 | 8268.98 | -29.90 |
| Other Income | 48.94 | 46.26 | 5.79 | 209.66 | 203.64 | 2.96 | 251.56 | 178.07 | 41.27 |
| PBIDT | 288.34 | 323.06 | -10.75 | 834.35 | 839.08 | -0.56 | 1074.69 | 1650.54 | -34.89 |
| Interest | 31.25 | 36.86 | -15.22 | 89.51 | 108.67 | -17.63 | 143.54 | 192.31 | -25.36 |
| PBDT | 257.09 | 286.20 | -10.17 | 744.84 | 730.41 | 1.98 | 931.15 | 1458.23 | -36.15 |
| Depreciation | 121.33 | 86.60 | 40.10 | 373.50 | 262.67 | 42.19 | 375.98 | 330.22 | 13.86 |
| PBT | 135.76 | 199.60 | -31.98 | 371.34 | 467.74 | -20.61 | 555.17 | 1128.01 | -50.78 |
| TAX | 29.30 | 58.80 | -50.17 | 76.46 | 138.50 | -44.79 | 169.54 | 293.21 | -42.18 |
| Deferred Tax | -11.20 | 17.20 | -165.12 | -24.05 | 36.67 | -165.58 | 55.71 | -4.02 | -1485.82 |
| PAT | 106.46 | 140.80 | -24.39 | 294.88 | 329.24 | -10.44 | 385.63 | 834.80 | -53.81 |
| Equity | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 | 55.86 | 55.86 | 0.00 |
| PBIDTM(%) | 16.96 | 21.78 | -22.15 | 17.22 | 19.45 | -11.48 | 18.54 | 19.96 | -7.11 |
