A slight decline in the revenue of Rs. 1608.10 millions was seen for the December 2024 quarter as against Rs. 1622.80 millions during year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 8.60 millions grew from Rs.-34.80 millionsOperating profit surged to 79.70 millions from the corresponding previous quarter of 12.60 millions.
| | 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 |
