The company witnessed a 7.73% growth in the revenue at Rs. 3169.00 millions for the quarter ended December 2024 as compared to Rs. 2941.50 millions during the year-ago period.Net profit declined -7.65% to Rs. 78.50 millions from Rs. 85.00 millions.Operating Profit reported a sharp decline to 156.40 millions from 212.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3169.00 | 2941.50 | 7.73 | 9643.60 | 9584.40 | 0.62 | 16247.60 | 17958.10 | -9.52 |
| Other Income | 273.90 | 189.90 | 44.23 | 901.80 | 457.80 | 96.99 | 1408.90 | 881.90 | 59.76 |
| PBIDT | 156.40 | 212.10 | -26.26 | 440.30 | -1099.40 | -140.05 | -902.00 | -2403.40 | -62.47 |
| Interest | 41.10 | 90.30 | -54.49 | 256.00 | 414.70 | -38.27 | 667.40 | 607.30 | 9.90 |
| PBDT | 115.30 | 121.80 | -5.34 | 184.30 | -1514.10 | -112.17 | -1569.40 | -3117.60 | -49.66 |
| Depreciation | 36.80 | 36.80 | 0.00 | 121.60 | 123.50 | -1.54 | 201.40 | 225.30 | -10.61 |
| PBT | 78.50 | 85.00 | -7.65 | 62.70 | -1637.60 | -103.83 | -1770.80 | -3342.90 | -47.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1093.10 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1097.90 | 0.00 |
| PAT | 78.50 | 85.00 | -7.65 | 62.70 | -1637.60 | -103.83 | -1770.80 | -4436.00 | -60.08 |
| Equity | 672.30 | 672.30 | 0.00 | 672.30 | 6723.00 | -90.00 | 672.30 | 672.30 | 0.00 |
| PBIDTM(%) | 4.94 | 7.21 | -31.55 | 4.57 | -11.47 | -139.80 | -5.55 | -13.38 | -58.52 |
