The company witnessed a 21.08% growth in the revenue at Rs. 1554.56 millions for the quarter ended December 2024 as compared to Rs. 1283.90 millions during the year-ago period.The Net Profit of the company registered a slight decline of -8.62% to Rs. 112.33 millions from Rs. 122.93 millions.A decline of 210.94 millions was observed in the OP in the quarter ended December 2024 from 216.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 1554.56 | 1283.90 | 21.08 | 1554.56 | 1283.90 | 21.08 | 1554.56 | 1283.90 | 21.08 |
| Other Income | 15.14 | 19.11 | -20.77 | 15.14 | 19.11 | -20.77 | 15.14 | 19.11 | -20.77 |
| PBIDT | 210.94 | 216.90 | -2.75 | 210.94 | 216.90 | -2.75 | 210.94 | 216.90 | -2.75 |
| Interest | 3.55 | 4.74 | -25.11 | 3.55 | 4.74 | -25.11 | 3.55 | 4.74 | -25.11 |
| PBDT | 207.39 | 212.16 | -2.25 | 207.39 | 212.16 | -2.25 | 207.39 | 212.16 | -2.25 |
| Depreciation | 57.08 | 49.94 | 14.30 | 57.08 | 49.94 | 14.30 | 57.08 | 49.94 | 14.30 |
| PBT | 150.31 | 162.22 | -7.34 | 150.31 | 162.22 | -7.34 | 150.31 | 162.22 | -7.34 |
| TAX | 37.98 | 39.29 | -3.33 | 37.98 | 39.29 | -3.33 | 37.98 | 39.29 | -3.33 |
| Deferred Tax | -0.91 | -2.53 | -64.03 | -0.91 | -2.53 | -64.03 | -0.91 | -2.53 | -64.03 |
| PAT | 112.33 | 122.93 | -8.62 | 112.33 | 122.93 | -8.62 | 112.33 | 122.93 | -8.62 |
| Equity | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 | 120.00 | 120.00 | 0.00 |
| PBIDTM(%) | 13.57 | 16.89 | -19.68 | 13.57 | 16.89 | -19.68 | 13.57 | 16.89 | -19.68 |
