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.Net profit was down at Rs. 32.74 millions against Rs. 138.29 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -76.33%.The Operating Profit of the company witnessed a decrease to 86.19 millions from 183.61 millions.
| | 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 |
