The December 2024 quarter revenue stood at Rs. 1555.77 millions, up 23.14% as compared to Rs. 1263.39 millions during the corresponding quarter last year.The Company to register a -32.05% fall in the net profit for the quarter ended December 2024.Operating Profit saw a handsome growth to 1052.02 millions from 807.30 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1555.77 | 1263.39 | 23.14 | 1555.77 | 1263.39 | 23.14 | 1555.77 | 1263.39 | 23.14 |
| Other Income | 214.37 | 68.06 | 214.97 | 214.37 | 68.06 | 214.97 | 214.37 | 68.06 | 214.97 |
| PBIDT | 1052.02 | 807.30 | 30.31 | 1052.02 | 807.30 | 30.31 | 1052.02 | 807.30 | 30.31 |
| Interest | 369.91 | 112.01 | 230.25 | 369.91 | 112.01 | 230.25 | 369.91 | 112.01 | 230.25 |
| PBDT | 621.02 | 695.29 | -10.68 | 621.02 | 695.29 | -10.68 | 621.02 | 695.29 | -10.68 |
| Depreciation | 126.98 | 122.28 | 3.84 | 126.98 | 122.28 | 3.84 | 126.98 | 122.28 | 3.84 |
| PBT | 494.04 | 573.01 | -13.78 | 494.04 | 573.01 | -13.78 | 494.04 | 573.01 | -13.78 |
| TAX | 200.17 | 140.51 | 42.46 | 200.17 | 140.51 | 42.46 | 200.17 | 140.51 | 42.46 |
| Deferred Tax | 29.59 | 0.00 | 0.00 | 29.59 | 0.00 | 0.00 | 29.59 | 0.00 | 0.00 |
| PAT | 293.87 | 432.50 | -32.05 | 293.87 | 432.50 | -32.05 | 293.87 | 432.50 | -32.05 |
| Equity | 233.54 | 104.44 | 123.61 | 233.54 | 104.44 | 123.61 | 233.54 | 104.44 | 123.61 |
| PBIDTM(%) | 67.62 | 63.90 | 5.82 | 67.62 | 63.90 | 5.82 | 67.62 | 63.90 | 5.82 |
