With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 1189.79 millions.Net Profit of the company move down -40.81% to Rs. 63.48 millions from Rs. 107.24 millions in the same quarter last year.A decline of 175.01 millions was observed in the OP in the quarter ended December 2024 from 205.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1189.79 | 1173.04 | 1.43 | 2804.97 | 2009.73 | 39.57 | 3410.90 | 2999.68 | 13.71 |
| Other Income | 4.98 | 0.93 | 435.48 | 13.56 | 11.31 | 19.89 | 35.80 | 37.12 | -3.56 |
| PBIDT | 175.01 | 205.75 | -14.94 | 447.78 | 353.79 | 26.57 | 508.35 | 462.62 | 9.89 |
| Interest | 62.84 | 42.81 | 46.79 | 147.31 | 98.54 | 49.49 | 145.79 | 143.80 | 1.38 |
| PBDT | 112.17 | 162.94 | -31.16 | 300.47 | 255.25 | 17.72 | 362.56 | 318.82 | 13.72 |
| Depreciation | 23.92 | 20.63 | 15.95 | 65.80 | 60.53 | 8.71 | 81.16 | 49.73 | 63.20 |
| PBT | 88.25 | 142.31 | -37.99 | 234.67 | 194.72 | 20.52 | 281.40 | 269.09 | 4.57 |
| TAX | 24.77 | 35.07 | -29.37 | 61.47 | 52.90 | 16.20 | 82.73 | 147.76 | -44.01 |
| Deferred Tax | -4.72 | -2.84 | 66.20 | -4.81 | 1.56 | -408.33 | 12.73 | 8.61 | 47.85 |
| PAT | 63.48 | 107.24 | -40.81 | 173.20 | 141.82 | 22.13 | 198.67 | 121.33 | 63.74 |
| Equity | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 | 239.90 | 239.90 | 0.00 |
| PBIDTM(%) | 14.71 | 17.54 | -16.14 | 15.96 | 17.60 | -9.32 | 14.90 | 15.42 | -3.36 |
