The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1601.74 millions.The Company to register a -36.00% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 192.41 millions from 199.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1601.74 | 1561.96 | 2.55 | 4746.48 | 4712.68 | 0.72 | 6149.04 | 6602.64 | -6.87 |
| Other Income | 44.31 | 17.84 | 148.37 | 77.95 | 59.13 | 31.83 | 90.24 | 174.75 | -48.36 |
| PBIDT | 192.41 | 199.92 | -3.76 | 593.15 | 600.51 | -1.23 | 800.02 | 899.99 | -11.11 |
| Interest | 74.30 | 75.38 | -1.43 | 227.51 | 228.45 | -0.41 | 313.02 | 290.57 | 7.73 |
| PBDT | 118.11 | 124.54 | -5.16 | 365.64 | 372.06 | -1.73 | 487.00 | 609.42 | -20.09 |
| Depreciation | 102.19 | 99.84 | 2.35 | 308.51 | 303.67 | 1.59 | 404.44 | 383.71 | 5.40 |
| PBT | 15.92 | 24.70 | -35.55 | 57.13 | 68.39 | -16.46 | 82.56 | 225.71 | -63.42 |
| TAX | 4.24 | 6.45 | -34.26 | 15.28 | 15.74 | -2.92 | 19.40 | 50.64 | -61.69 |
| Deferred Tax | 2.83 | 6.45 | -56.12 | 13.63 | 15.74 | -13.41 | 19.50 | 47.54 | -58.98 |
| PAT | 11.68 | 18.25 | -36.00 | 41.85 | 52.65 | -20.51 | 63.16 | 175.07 | -63.92 |
| Equity | 183.78 | 179.70 | 2.27 | 183.78 | 179.70 | 2.27 | 181.34 | 179.70 | 0.91 |
| PBIDTM(%) | 12.01 | 12.80 | -6.15 | 12.50 | 12.74 | -1.93 | 13.01 | 13.63 | -4.55 |
