The revenue declined to Rs. 1608.10 millions for the quarter ended December 2024 as compared to Rs. 1622.80 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 8.60 millions grew from Rs.-34.80 millionsThe company reported a good operating profit of 79.70 millions compared to 12.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1608.10 | 1622.80 | -0.91 | 4693.00 | 4661.30 | 0.68 | 6744.60 | 7050.70 | -4.34 |
| Other Income | 5.10 | 3.10 | 64.52 | 15.50 | 21.90 | -29.22 | 27.20 | 53.80 | -49.44 |
| PBIDT | 79.70 | 12.60 | 532.54 | 208.90 | 113.60 | 83.89 | 236.40 | 526.20 | -55.07 |
| Interest | 10.80 | 4.40 | 145.45 | 37.10 | 13.60 | 172.79 | 19.40 | 24.00 | -19.17 |
| PBDT | 68.90 | 8.20 | 740.24 | 171.80 | 100.00 | 71.80 | 217.00 | 502.20 | -56.79 |
| Depreciation | 56.30 | 55.00 | 2.36 | 170.30 | 159.20 | 6.97 | 214.20 | 211.00 | 1.52 |
| PBT | 12.60 | -46.80 | -126.92 | 1.50 | -59.20 | -102.53 | 2.80 | 291.20 | -99.04 |
| TAX | 4.00 | -12.00 | -133.33 | 1.20 | -13.90 | -108.63 | 2.20 | 73.90 | -97.02 |
| Deferred Tax | 4.00 | -11.30 | -135.40 | 1.20 | -13.20 | -109.09 | 2.90 | 10.60 | -72.64 |
| PAT | 8.60 | -34.80 | -124.71 | 0.30 | -45.30 | -100.66 | 0.60 | 217.30 | -99.72 |
| Equity | 146.50 | 145.70 | 0.55 | 146.50 | 145.70 | 0.55 | 145.90 | 144.90 | 0.69 |
| PBIDTM(%) | 4.96 | 0.78 | 538.36 | 4.45 | 2.44 | 82.65 | 3.51 | 7.46 | -53.04 |
