A slight decline in the revenue of Rs. 3039.81 millions was seen for the December 2024 quarter as against Rs. 3113.06 millions during year-ago period.The Company's Net profit for the December 2024 quarter have declined marginally to Rs. 45.21 millions as against Rs. 53.95 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 225.00 millions from 254.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3039.81 | 3113.06 | -2.35 | 8142.75 | 8689.05 | -6.29 | 12130.38 | 10176.89 | 19.20 |
| Other Income | 3.19 | 5.94 | -46.30 | 19.49 | 20.72 | -5.94 | 51.76 | 28.03 | 84.66 |
| PBIDT | 225.00 | 254.57 | -11.62 | 592.35 | 649.73 | -8.83 | 892.88 | 722.80 | 23.53 |
| Interest | 139.45 | 156.57 | -10.93 | 406.67 | 412.86 | -1.50 | 564.77 | 440.72 | 28.15 |
| PBDT | 85.55 | 98.00 | -12.70 | 185.68 | 236.87 | -21.61 | 328.11 | 282.08 | 16.32 |
| Depreciation | 23.34 | 24.53 | -4.85 | 70.89 | 73.07 | -2.98 | 97.51 | 90.74 | 7.46 |
| PBT | 62.21 | 73.47 | -15.33 | 114.79 | 163.80 | -29.92 | 230.60 | 191.34 | 20.52 |
| TAX | 17.00 | 19.52 | -12.91 | 32.44 | 43.70 | -25.77 | 76.08 | 60.80 | 25.13 |
| Deferred Tax | -3.20 | -1.96 | 63.27 | -8.36 | -6.88 | 21.51 | -9.12 | -5.86 | 55.63 |
| PAT | 45.21 | 53.95 | -16.20 | 82.35 | 120.10 | -31.43 | 154.52 | 130.54 | 18.37 |
| Equity | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 | 294.37 | 294.37 | 0.00 |
| PBIDTM(%) | 7.40 | 8.18 | -9.49 | 7.27 | 7.48 | -2.71 | 7.36 | 7.10 | 3.64 |
