The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 5233.00 millions.The Net proft of the company remain more or less same to Rs. 205.50 millions from Rs. 232.30 millions ,decline by -11.54%.A decline of 509.40 millions was observed in the OP in the quarter ended December 2024 from 528.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5233.00 | 5203.90 | 0.56 | 15514.30 | 16288.70 | -4.75 | 21327.90 | 22171.10 | -3.80 |
| Other Income | 40.70 | 83.80 | -51.43 | 178.80 | 225.50 | -20.71 | 300.70 | 255.70 | 17.60 |
| PBIDT | 509.40 | 528.60 | -3.63 | 1571.10 | 2039.90 | -22.98 | 2615.90 | 2520.90 | 3.77 |
| Interest | 44.60 | 43.00 | 3.72 | 107.30 | 126.90 | -15.45 | 161.00 | 164.70 | -2.25 |
| PBDT | 464.80 | 485.60 | -4.28 | 1463.80 | 1913.00 | -23.48 | 2454.90 | 2356.20 | 4.19 |
| Depreciation | 186.60 | 163.20 | 14.34 | 533.90 | 464.30 | 14.99 | 628.50 | 461.30 | 36.25 |
| PBT | 278.20 | 322.40 | -13.71 | 929.90 | 1448.70 | -35.81 | 1826.40 | 1894.90 | -3.61 |
| TAX | 72.70 | 90.10 | -19.31 | 236.10 | 376.40 | -37.27 | 472.20 | 495.10 | -4.63 |
| Deferred Tax | 29.30 | 27.30 | 7.33 | 59.30 | 56.50 | 4.96 | 102.10 | 32.50 | 214.15 |
| PAT | 205.50 | 232.30 | -11.54 | 693.80 | 1072.30 | -35.30 | 1354.20 | 1399.80 | -3.26 |
| Equity | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 | 587.10 | 587.10 | 0.00 |
| PBIDTM(%) | 9.73 | 10.16 | -4.17 | 10.13 | 12.52 | -19.14 | 12.27 | 11.37 | 7.87 |
