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.The company reported a degrowth in operating Profit to 198.90 millions from 263.40 millions.
| | 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 |
