The revenue for the December 2024 quarter is pegged at Rs. 1998.26 millions, about 10.87% up against Rs. 1802.37 millions recorded during the year-ago period.The Company to register a -38.31% fall in the net profit for the quarter ended December 2024.A decline of 40.89 millions was observed in the OP in the quarter ended December 2024 from 44.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1998.26 | 1802.37 | 10.87 | 5655.92 | 5862.07 | -3.52 | 7838.29 | 6497.72 | 20.63 |
| Other Income | 0.30 | 0.35 | -14.29 | 1.86 | 3.14 | -40.76 | 14.23 | 9.70 | 46.70 |
| PBIDT | 40.89 | 44.56 | -8.24 | 111.87 | 133.00 | -15.89 | 177.31 | 147.80 | 19.97 |
| Interest | 7.20 | 15.09 | -52.29 | 27.92 | 38.78 | -28.00 | 51.45 | 32.03 | 60.63 |
| PBDT | 35.39 | 40.41 | -12.42 | 88.49 | 105.59 | -16.19 | 137.24 | 123.07 | 11.51 |
| Depreciation | 20.39 | 17.70 | 15.20 | 58.44 | 52.62 | 11.06 | 70.01 | 62.98 | 11.16 |
| PBT | 15.00 | 22.71 | -33.95 | 30.05 | 52.97 | -43.27 | 67.23 | 60.09 | 11.88 |
| TAX | 4.71 | 6.03 | -21.89 | 9.99 | 14.68 | -31.95 | 19.34 | 18.39 | 5.17 |
| Deferred Tax | -0.72 | 1.30 | -155.38 | -2.18 | -0.92 | 136.96 | -1.27 | -1.76 | -27.84 |
| PAT | 10.29 | 16.68 | -38.31 | 20.06 | 38.29 | -47.61 | 47.89 | 41.70 | 14.84 |
| Equity | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 |
| PBIDTM(%) | 2.05 | 2.47 | -17.23 | 1.98 | 2.27 | -12.82 | 2.26 | 2.27 | -0.55 |
