The company witnessed a 8.93% growth in the revenue at Rs. 1896.64 millions for the quarter ended December 2024 as compared to Rs. 1741.10 millions during the year-ago period.The Net Profit of the company registered a slight decline of -3.73% to Rs. 91.71 millions from Rs. 95.26 millions.The company reported a degrowth in operating Profit to 165.94 millions from 176.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1896.64 | 1741.10 | 8.93 | 4918.99 | 4680.41 | 5.10 | 6451.26 | 5930.49 | 8.78 |
| Other Income | 2.36 | 7.36 | -67.93 | 7.25 | 21.66 | -66.53 | 22.69 | 10.22 | 122.02 |
| PBIDT | 165.94 | 176.12 | -5.78 | 477.79 | 489.33 | -2.36 | 710.61 | 431.06 | 64.85 |
| Interest | 25.71 | 32.89 | -21.83 | 72.09 | 95.43 | -24.46 | 128.49 | 99.93 | 28.58 |
| PBDT | 140.23 | 143.23 | -2.09 | 405.70 | 393.90 | 3.00 | 582.12 | 331.13 | 75.80 |
| Depreciation | 14.08 | 12.81 | 9.91 | 41.35 | 37.72 | 9.62 | 51.32 | 48.34 | 6.16 |
| PBT | 126.15 | 130.42 | -3.27 | 364.35 | 356.18 | 2.29 | 530.80 | 282.79 | 87.70 |
| TAX | 34.44 | 35.16 | -2.05 | 95.32 | 92.30 | 3.27 | 137.77 | 74.18 | 85.72 |
| Deferred Tax | 3.22 | 2.95 | 9.15 | 3.08 | 4.27 | -27.87 | 4.09 | 6.17 | -33.71 |
| PAT | 91.71 | 95.26 | -3.73 | 269.03 | 263.88 | 1.95 | 393.03 | 208.61 | 88.40 |
| Equity | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 | 110.04 | 110.04 | 0.00 |
| PBIDTM(%) | 8.75 | 10.12 | -13.51 | 9.71 | 10.45 | -7.09 | 11.02 | 7.27 | 51.55 |
