The December 2024 quarter revenue stood at Rs. 1080.75 millions, up 9.82% as compared to Rs. 984.12 millions during the corresponding quarter last year.Net profit was down at Rs. 34.41 millions against Rs. 179.18 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.80%.A decline of 75.84 millions was observed in the OP in the quarter ended December 2024 from 231.41 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1080.75 | 984.12 | 9.82 | 3056.40 | 3399.63 | -10.10 | 4628.03 | 5635.88 | -17.88 |
| Other Income | -62.55 | 139.01 | -145.00 | 345.52 | 352.51 | -1.98 | 450.00 | 107.22 | 319.70 |
| PBIDT | 75.84 | 231.41 | -67.23 | 670.57 | 716.56 | -6.42 | 918.77 | 761.92 | 20.59 |
| Interest | 1.07 | 1.83 | -41.53 | 2.36 | 3.03 | -22.11 | 3.68 | 3.40 | 8.24 |
| PBDT | 74.77 | 229.58 | -67.43 | 668.21 | 713.53 | -6.35 | 915.09 | 758.52 | 20.64 |
| Depreciation | 16.63 | 16.02 | 3.81 | 49.40 | 49.57 | -0.34 | 66.06 | 43.86 | 50.62 |
| PBT | 58.14 | 213.56 | -72.78 | 618.81 | 663.96 | -6.80 | 849.03 | 714.66 | 18.80 |
| TAX | 23.73 | 34.38 | -30.98 | 134.46 | 119.37 | 12.64 | 155.10 | 170.03 | -8.78 |
| Deferred Tax | -6.77 | 15.98 | -142.37 | 36.66 | 24.97 | 46.82 | 28.79 | -7.00 | -511.29 |
| PAT | 34.41 | 179.18 | -80.80 | 484.35 | 544.59 | -11.06 | 693.93 | 544.63 | 27.41 |
| Equity | 58.42 | 60.17 | -2.91 | 60.17 | 60.17 | 0.00 | 60.17 | 60.17 | 0.00 |
| PBIDTM(%) | 7.02 | 23.51 | -70.16 | 21.94 | 21.08 | 4.09 | 19.85 | 13.52 | 46.85 |
