The revenue for the December 2024 quarter is pegged at Rs. 9454.38 millions against Rs. 9583.83 millions recorded during the year-ago period.The company suffered a huge decline of -77.86% to Rs. 151.31 millions from Rs. 683.48 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 316.04 millions from 1098.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 9454.38 | 9583.83 | -1.35 | 28081.33 | 27675.37 | 1.47 | 37408.48 | 36304.35 | 3.04 |
| Other Income | 97.12 | 242.76 | -59.99 | 563.49 | 555.63 | 1.41 | 743.13 | 229.39 | 223.96 |
| PBIDT | 316.04 | 1098.16 | -71.22 | 1598.14 | 2703.62 | -40.89 | 3278.83 | 3587.74 | -8.61 |
| Interest | 70.52 | 98.06 | -28.08 | 222.22 | 276.96 | -19.76 | 377.85 | 354.15 | 6.69 |
| PBDT | 245.52 | 1000.10 | -75.45 | 1375.92 | 2426.66 | -43.30 | 2900.98 | 3233.59 | -10.29 |
| Depreciation | 59.71 | 66.85 | -10.68 | 174.19 | 162.98 | 6.88 | 227.54 | 205.95 | 10.48 |
| PBT | 185.81 | 933.25 | -80.09 | 1201.73 | 2263.68 | -46.91 | 2673.44 | 3027.64 | -11.70 |
| TAX | 34.50 | 249.77 | -86.19 | 309.29 | 548.21 | -43.58 | 630.59 | 770.67 | -18.18 |
| Deferred Tax | -0.84 | 29.80 | -102.82 | 55.29 | 23.30 | 137.30 | 49.06 | -15.78 | -410.90 |
| PAT | 151.31 | 683.48 | -77.86 | 892.44 | 1715.47 | -47.98 | 2042.85 | 2256.97 | -9.49 |
| Equity | 137.12 | 138.20 | -0.78 | 138.20 | 138.20 | 0.00 | 138.20 | 138.20 | 0.00 |
| PBIDTM(%) | 3.34 | 11.46 | -70.83 | 5.69 | 9.77 | -41.74 | 8.76 | 9.88 | -11.31 |
