The December 2024 quarter revenue stood at Rs. 2446.35 millions, up 10.41% as compared to Rs. 2215.64 millions during the corresponding quarter last year.Net Profit of the company move down -34.20% to Rs. 59.73 millions from Rs. 90.78 millions in the same quarter last year.The company reported a degrowth in operating Profit to 211.66 millions from 212.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2446.35 | 2215.64 | 10.41 | 6854.64 | 7313.51 | -6.27 | 9771.38 | 9145.23 | 6.85 |
| Other Income | 1.49 | 10.88 | -86.31 | 14.89 | 35.77 | -58.37 | 39.04 | 19.64 | 98.78 |
| PBIDT | 211.66 | 212.18 | -0.25 | 649.62 | 740.11 | -12.23 | 992.53 | 699.94 | 41.80 |
| Interest | 25.75 | 13.87 | 85.65 | 78.56 | 35.95 | 118.53 | 50.73 | 88.64 | -42.77 |
| PBDT | 185.91 | 198.31 | -6.25 | 571.06 | 704.16 | -18.90 | 941.80 | 611.30 | 54.07 |
| Depreciation | 103.62 | 75.03 | 38.10 | 277.86 | 213.99 | 29.85 | 297.39 | 283.93 | 4.74 |
| PBT | 82.29 | 123.28 | -33.25 | 293.20 | 490.17 | -40.18 | 644.41 | 327.37 | 96.84 |
| TAX | 22.56 | 32.50 | -30.58 | 79.91 | 130.95 | -38.98 | 220.03 | 88.23 | 149.38 |
| Deferred Tax | -2.40 | -3.45 | -30.43 | -8.70 | -7.52 | 15.69 | 46.14 | -10.79 | -527.62 |
| PAT | 59.73 | 90.78 | -34.20 | 213.29 | 359.22 | -40.62 | 424.38 | 239.14 | 77.46 |
| Equity | 440.48 | 393.28 | 12.00 | 440.48 | 393.28 | 12.00 | 393.53 | 393.28 | 0.06 |
| PBIDTM(%) | 8.65 | 9.58 | -9.65 | 9.48 | 10.12 | -6.35 | 10.16 | 7.65 | 32.72 |