The Revenue for the quarter ended December 2024 of Rs. 1114.17 millions grew by 6.39 % from Rs. 1047.21 millions.The Net Profit of the company slipped to Rs. 8.92 millions from Rs. 14.65 millions, a decline of -39.11% on QoQ basis.The company reported a degrowth in operating Profit to 42.26 millions from 49.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1114.17 | 1047.21 | 6.39 | 3359.47 | 3142.80 | 6.89 | 4357.51 | 4145.02 | 5.13 |
| Other Income | 2.59 | 12.03 | -78.47 | 7.18 | 18.51 | -61.21 | 26.55 | 22.47 | 18.16 |
| PBIDT | 42.26 | 49.90 | -15.31 | 157.13 | 173.07 | -9.21 | 244.00 | 262.59 | -7.08 |
| Interest | 20.20 | 19.43 | 3.96 | 57.77 | 53.56 | 7.86 | 74.26 | 57.63 | 28.86 |
| PBDT | 22.06 | 30.47 | -27.60 | 99.36 | 119.51 | -16.86 | 169.74 | 204.96 | -17.18 |
| Depreciation | 11.14 | 9.35 | 19.14 | 33.03 | 27.94 | 18.22 | 44.14 | 39.85 | 10.77 |
| PBT | 10.92 | 21.12 | -48.30 | 66.33 | 91.57 | -27.56 | 125.60 | 165.11 | -23.93 |
| TAX | 2.00 | 6.47 | -69.09 | 16.17 | 24.92 | -35.11 | 52.65 | 42.86 | 22.84 |
| Deferred Tax | -2.10 | -1.33 | 57.89 | -8.40 | -5.58 | 50.54 | 8.01 | 0.66 | 1113.64 |
| PAT | 8.92 | 14.65 | -39.11 | 50.16 | 66.65 | -24.74 | 72.95 | 122.25 | -40.33 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 3.79 | 4.77 | -20.40 | 4.68 | 5.51 | -15.07 | 5.60 | 6.34 | -11.61 |
