The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1465.52 millions.The Net Profit of the company registered a slight decline of -25.92% to Rs. 207.70 millions from Rs. 280.39 millions.A decline of 326.34 millions was observed in the OP in the quarter ended December 2024 from 406.78 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1465.52 | 1464.49 | 0.07 | 4550.48 | 4380.57 | 3.88 | 5805.50 | 5103.09 | 13.76 |
| Other Income | 89.70 | 110.18 | -18.59 | 293.57 | 274.04 | 7.13 | 344.22 | 224.84 | 53.10 |
| PBIDT | 326.34 | 406.78 | -19.77 | 1041.32 | 1089.26 | -4.40 | 1343.30 | 1116.50 | 20.31 |
| Interest | 7.28 | 1.55 | 369.68 | 15.16 | 9.64 | 57.26 | 14.63 | 20.29 | -27.90 |
| PBDT | 319.06 | 405.23 | -21.26 | 1026.16 | 1079.62 | -4.95 | 1328.67 | 1096.21 | 21.21 |
| Depreciation | 32.24 | 28.14 | 14.57 | 96.72 | 79.39 | 21.83 | 106.25 | 91.66 | 15.92 |
| PBT | 286.82 | 377.09 | -23.94 | 929.44 | 1000.23 | -7.08 | 1222.42 | 1004.55 | 21.69 |
| TAX | 79.12 | 96.70 | -18.18 | 221.71 | 253.17 | -12.43 | 289.38 | 275.56 | 5.02 |
| Deferred Tax | -1.33 | 24.60 | -105.41 | 34.95 | 39.87 | -12.34 | 34.95 | 15.86 | 120.37 |
| PAT | 207.70 | 280.39 | -25.92 | 707.73 | 747.06 | -5.26 | 933.04 | 728.99 | 27.99 |
| Equity | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 | 200.30 | 200.30 | 0.00 |
| PBIDTM(%) | 22.27 | 27.78 | -19.83 | 22.88 | 24.87 | -7.97 | 23.14 | 21.88 | 5.76 |
