The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1093.07 millions.A slender decline of -11.70% was recorded to Rs. 244.90 millions from Rs. 277.36 millions in the corresponding previous quarter.A decline of 341.68 millions was observed in the OP in the quarter ended December 2024 from 387.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1093.07 | 1079.29 | 1.28 | 3312.76 | 3004.59 | 10.26 | 4189.28 | 2955.50 | 41.75 |
| Other Income | 45.32 | 42.31 | 7.11 | 198.34 | 189.06 | 4.91 | 324.24 | 106.56 | 204.28 |
| PBIDT | 341.68 | 387.56 | -11.84 | 1053.61 | 1036.50 | 1.65 | 1458.81 | 716.52 | 103.60 |
| Interest | 1.66 | 1.99 | -16.58 | 3.77 | 4.77 | -20.96 | 8.11 | 5.74 | 41.29 |
| PBDT | 340.02 | 385.57 | -11.81 | 1049.84 | 1031.73 | 1.76 | 1450.70 | 710.78 | 104.10 |
| Depreciation | 18.86 | 11.44 | 64.86 | 52.96 | 33.25 | 59.28 | 45.25 | 33.70 | 34.27 |
| PBT | 321.16 | 374.13 | -14.16 | 996.88 | 998.48 | -0.16 | 1405.45 | 677.08 | 107.58 |
| TAX | 76.26 | 96.77 | -21.19 | 218.98 | 221.08 | -0.95 | 299.19 | 156.89 | 90.70 |
| Deferred Tax | 6.76 | 4.97 | 36.02 | 15.17 | 6.38 | 137.77 | 14.13 | 8.76 | 61.30 |
| PAT | 244.90 | 277.36 | -11.70 | 777.90 | 777.40 | 0.06 | 1106.26 | 520.19 | 112.66 |
| Equity | 231.87 | 221.53 | 4.67 | 231.87 | 221.53 | 4.67 | 221.53 | 221.50 | 0.01 |
| PBIDTM(%) | 31.26 | 35.91 | -12.95 | 31.80 | 34.50 | -7.81 | 34.82 | 24.24 | 43.64 |
