The company witnessed a 23.12% growth in the revenue at Rs. 3739.07 millions for the quarter ended December 2024 as compared to Rs. 3036.88 millions during the year-ago period.Net profit declined -24.47% to Rs. 126.53 millions from Rs. 167.53 millions.The Operating Profit of the company witnessed a decrease to 331.64 millions from 379.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3739.07 | 3036.88 | 23.12 | 9418.57 | 8406.91 | 12.03 | 11969.23 | 10000.57 | 19.69 |
| Other Income | 7.07 | 4.65 | 52.04 | 30.84 | 12.25 | 151.76 | 34.16 | 23.64 | 44.50 |
| PBIDT | 331.64 | 379.14 | -12.53 | 874.39 | 872.50 | 0.22 | 1232.17 | 936.43 | 31.58 |
| Interest | 130.61 | 119.97 | 8.87 | 368.87 | 307.78 | 19.85 | 436.20 | 312.30 | 39.67 |
| PBDT | 201.03 | 259.17 | -22.43 | 505.52 | 564.72 | -10.48 | 795.97 | 617.68 | 28.86 |
| Depreciation | 30.91 | 27.98 | 10.47 | 91.56 | 73.17 | 25.13 | 102.12 | 79.50 | 28.45 |
| PBT | 170.12 | 231.19 | -26.42 | 413.96 | 491.55 | -15.78 | 693.85 | 538.18 | 28.93 |
| TAX | 43.59 | 63.66 | -31.53 | 99.95 | 130.69 | -23.52 | 180.77 | 137.24 | 31.72 |
| Deferred Tax | 1.47 | 11.19 | -86.86 | 5.22 | 10.17 | -48.67 | 11.68 | 1.44 | 711.11 |
| PAT | 126.53 | 167.53 | -24.47 | 314.01 | 360.86 | -12.98 | 513.08 | 400.94 | 27.97 |
| Equity | 1726.77 | 315.71 | 446.95 | 1726.77 | 315.71 | 446.95 | 1578.53 | 315.71 | 399.99 |
| PBIDTM(%) | 8.87 | 12.48 | -28.96 | 9.28 | 10.38 | -10.55 | 10.29 | 9.36 | 9.94 |
