The revenue declined to Rs. 1281.15 millions for the quarter ended December 2024 as compared to Rs. 1339.33 millions during the corresponding quarter last year.The company reported a drastic decline of -80.75% in the quarter ended December 2024 to Rs. 57.41 millions from Rs. 298.27 millions .Operating Profit reported a sharp decline to 103.37 millions from 346.04 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1281.15 | 1339.33 | -4.34 | 3338.50 | 4316.87 | -22.66 | 6254.20 | 4628.58 | 35.12 |
| Other Income | 63.24 | 263.24 | -75.98 | 587.23 | 287.75 | 104.08 | 757.15 | 691.29 | 9.53 |
| PBIDT | 103.37 | 346.04 | -70.13 | 704.36 | 505.46 | 39.35 | 936.07 | 1001.84 | -6.56 |
| Interest | 15.62 | 15.66 | -0.26 | 50.17 | 31.76 | 57.97 | 49.80 | 12.37 | 302.59 |
| PBDT | 87.75 | 330.38 | -73.44 | 654.19 | 473.70 | 38.10 | 886.27 | 989.47 | -10.43 |
| Depreciation | 14.10 | 16.87 | -16.42 | 44.62 | 50.32 | -11.33 | 67.76 | 57.00 | 18.88 |
| PBT | 73.65 | 313.51 | -76.51 | 609.57 | 423.38 | 43.98 | 818.51 | 932.47 | -12.22 |
| TAX | 16.24 | 15.24 | 6.56 | 36.24 | 44.99 | -19.45 | 27.72 | 68.27 | -59.40 |
| Deferred Tax | 5.75 | 2.23 | 157.85 | 3.37 | 1.51 | 123.18 | -2.74 | -2.78 | -1.44 |
| PAT | 57.41 | 298.27 | -80.75 | 573.33 | 378.39 | 51.52 | 790.79 | 864.20 | -8.49 |
| Equity | 281.74 | 263.34 | 6.99 | 281.74 | 263.34 | 6.99 | 263.47 | 261.59 | 0.72 |
| PBIDTM(%) | 8.07 | 25.84 | -68.77 | 21.10 | 11.71 | 80.19 | 14.97 | 21.64 | -30.85 |
