The Total revenue for the quarter ended December 2024 of Rs. 824.70 millions remain, more or less, the same.The company reported a drastic decline of -77.02% in the quarter ended December 2024 to Rs. 97.20 millions from Rs. 422.90 millions .A decline of 203.20 millions was observed in the OP in the quarter ended December 2024 from 580.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 824.70 | 794.70 | 3.78 | 2423.60 | 2298.50 | 5.44 | 3140.50 | 2790.70 | 12.53 |
| Other Income | 18.10 | 408.10 | -95.56 | 231.40 | 434.20 | -46.71 | 451.80 | 341.50 | 32.30 |
| PBIDT | 203.20 | 580.10 | -64.97 | 792.10 | 871.60 | -9.12 | 1099.70 | 835.90 | 31.56 |
| Interest | 6.50 | 7.20 | -9.72 | 19.40 | 22.70 | -14.54 | 29.20 | 31.00 | -5.81 |
| PBDT | 196.70 | 572.90 | -65.67 | 949.60 | 848.90 | 11.86 | 1070.50 | 804.90 | 33.00 |
| Depreciation | 72.00 | 64.20 | 12.15 | 205.40 | 176.00 | 16.70 | 242.80 | 226.40 | 7.24 |
| PBT | 124.70 | 508.70 | -75.49 | 744.20 | 672.90 | 10.60 | 827.70 | 578.50 | 43.08 |
| TAX | 27.50 | 85.80 | -67.95 | 161.40 | 125.50 | 28.61 | 164.00 | 115.30 | 42.24 |
| Deferred Tax | -5.30 | -4.20 | 26.19 | 3.30 | -10.30 | -132.04 | -8.50 | -3.80 | 123.68 |
| PAT | 97.20 | 422.90 | -77.02 | 582.80 | 547.40 | 6.47 | 663.70 | 463.20 | 43.29 |
| Equity | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 | 152.40 | 152.40 | 0.00 |
| PBIDTM(%) | 24.64 | 73.00 | -66.25 | 32.68 | 37.92 | -13.81 | 35.02 | 29.95 | 16.91 |
