The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 2135.80 millions.Net Profit of the company move down -43.36% to Rs. 66.50 millions from Rs. 117.40 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 198.90 millions as compared to 263.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2135.80 | 2130.20 | 0.26 | 6969.10 | 7344.50 | -5.11 | 9305.50 | 10037.30 | -7.29 |
| Other Income | 3.30 | 10.90 | -69.72 | 21.60 | 29.00 | -25.52 | 27.70 | 39.70 | -30.23 |
| PBIDT | 198.90 | 263.40 | -24.49 | 750.60 | 1004.70 | -25.29 | 1150.60 | 1255.30 | -8.34 |
| Interest | 44.60 | 50.00 | -10.80 | 130.80 | 150.30 | -12.97 | 192.00 | 178.00 | 7.87 |
| PBDT | 154.30 | 213.40 | -27.69 | 619.80 | 854.40 | -27.46 | 958.60 | 1077.30 | -11.02 |
| Depreciation | 63.80 | 54.70 | 16.64 | 183.80 | 161.30 | 13.95 | 221.60 | 190.10 | 16.57 |
| PBT | 90.50 | 158.70 | -42.97 | 436.00 | 693.10 | -37.09 | 737.00 | 887.20 | -16.93 |
| TAX | 24.00 | 41.30 | -41.89 | 112.90 | 181.30 | -37.73 | 192.50 | 277.80 | -30.71 |
| Deferred Tax | 4.20 | 11.30 | -62.83 | 11.60 | 31.00 | -62.58 | 27.00 | 15.20 | 77.63 |
| PAT | 66.50 | 117.40 | -43.36 | 323.10 | 511.80 | -36.87 | 544.50 | 609.40 | -10.65 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 9.31 | 12.37 | -24.68 | 10.77 | 13.68 | -21.27 | 12.36 | 12.51 | -1.13 |
