The revenue for the December 2024 quarter is pegged at Rs. 317.34 millions against Rs. 319.89 millions recorded during the year-ago period.A big loss of -76.33% reported for the quarter ended December 2024 to Rs. 32.74 millions from Rs. 138.29 millions.Operating profit for the quarter ended December 2024 decreased to 86.19 millions as compared to 183.61 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 317.34 | 319.89 | -0.80 | 974.53 | 997.63 | -2.32 | 1298.19 | 1574.46 | -17.55 |
| Other Income | 177.31 | 248.67 | -28.70 | 581.72 | 562.17 | 3.48 | 749.89 | 393.99 | 90.33 |
| PBIDT | 86.19 | 183.61 | -53.06 | 325.40 | 364.55 | -10.74 | 500.00 | -30.86 | -1720.22 |
| Interest | 3.03 | 2.48 | 22.18 | 9.07 | 6.91 | 31.26 | 11.30 | 7.68 | 47.14 |
| PBDT | 83.16 | 181.13 | -54.09 | 316.33 | 354.73 | -10.83 | 485.79 | -48.47 | -1102.25 |
| Depreciation | 48.72 | 33.12 | 47.10 | 127.69 | 84.38 | 51.33 | 117.77 | 106.36 | 10.73 |
| PBT | 34.44 | 148.01 | -76.73 | 188.64 | 270.35 | -30.22 | 368.02 | -154.83 | -337.69 |
| TAX | 1.70 | 9.72 | -82.51 | 3.63 | 12.37 | -70.65 | 16.46 | -11.06 | -248.82 |
| Deferred Tax | 0.00 | -2.08 | 0.00 | 0.00 | 0.57 | -100.00 | 2.89 | -11.56 | -125.00 |
| PAT | 32.74 | 138.29 | -76.33 | 185.01 | 257.98 | -28.29 | 351.56 | -143.77 | -344.53 |
| Equity | 271.03 | 270.02 | 0.37 | 271.03 | 270.02 | 0.37 | 270.14 | 269.14 | 0.37 |
| PBIDTM(%) | 27.16 | 57.40 | -52.68 | 33.39 | 36.54 | -8.62 | 38.52 | -1.96 | -2065.06 |
