The December 2024 quarter revenue stood at Rs. 1122.10 millions, up 7.21% as compared to Rs. 1046.62 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 57.46 millions from Rs. 94.53 millions, a decline of -39.22% on QoQ basis.A decline of 199.52 millions was observed in the OP in the quarter ended December 2024 from 242.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1122.10 | 1046.62 | 7.21 | 3423.80 | 2840.19 | 20.55 | 3874.45 | 3324.47 | 16.54 |
| Other Income | 15.08 | 18.65 | -19.14 | 35.34 | 49.77 | -28.99 | 81.09 | 46.22 | 75.44 |
| PBIDT | 199.52 | 242.24 | -17.64 | 801.32 | 574.84 | 39.40 | 909.23 | 743.32 | 22.32 |
| Interest | 25.09 | 32.12 | -21.89 | 91.95 | 68.54 | 34.16 | 83.66 | 82.70 | 1.16 |
| PBDT | 174.43 | 210.12 | -16.99 | 709.37 | 506.30 | 40.11 | 825.57 | 660.62 | 24.97 |
| Depreciation | 99.75 | 40.49 | 146.36 | 265.99 | 121.03 | 119.77 | 168.50 | 156.27 | 7.83 |
| PBT | 74.68 | 169.63 | -55.97 | 443.38 | 385.27 | 15.08 | 657.07 | 504.35 | 30.28 |
| TAX | 17.22 | 75.10 | -77.07 | 115.17 | 123.35 | -6.63 | 216.43 | 149.49 | 44.78 |
| Deferred Tax | -8.92 | -24.10 | -62.99 | -39.80 | -24.10 | 65.15 | 2.39 | 3.84 | -37.76 |
| PAT | 57.46 | 94.53 | -39.22 | 328.21 | 261.92 | 25.31 | 440.64 | 354.86 | 24.17 |
| Equity | 106.90 | 106.90 | 0.00 | 106.90 | 106.90 | 0.00 | 106.90 | 106.90 | 0.00 |
| PBIDTM(%) | 17.78 | 23.14 | -23.18 | 23.40 | 20.24 | 15.64 | 23.47 | 22.36 | 4.96 |
