The Total revenue for the quarter ended December 2024 of Rs. 2228.23 millions remain, more or less, the same.The Company to register a -55.24% fall in the net profit for the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 583.95 millions from 759.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2228.23 | 2156.00 | 3.35 | 7252.64 | 6027.88 | 20.32 | 8531.42 | 6791.54 | 25.62 |
| Other Income | 16.53 | 51.65 | -68.00 | 185.45 | 294.72 | -37.08 | 306.78 | 136.52 | 124.71 |
| PBIDT | 583.95 | 759.38 | -23.10 | 2396.50 | 2104.59 | 13.87 | 2988.58 | 1957.58 | 52.67 |
| Interest | 325.91 | 245.36 | 32.83 | 992.95 | 649.80 | 52.81 | 948.25 | 588.47 | 61.14 |
| PBDT | 258.04 | 514.02 | -49.80 | 1403.55 | 1454.79 | -3.52 | 2040.33 | 1369.11 | 49.03 |
| Depreciation | 55.85 | 63.69 | -12.31 | 166.76 | 186.39 | -10.53 | 240.92 | 170.46 | 41.34 |
| PBT | 202.19 | 450.33 | -55.10 | 1236.79 | 1268.40 | -2.49 | 1799.41 | 1198.65 | 50.12 |
| TAX | 47.01 | 103.63 | -54.64 | 270.30 | 251.39 | 7.52 | 389.16 | 264.93 | 46.89 |
| Deferred Tax | 1.26 | -2.73 | -146.15 | 2.33 | -14.00 | -116.64 | -14.03 | -82.04 | -82.90 |
| PAT | 155.18 | 346.70 | -55.24 | 966.49 | 1017.01 | -4.97 | 1410.25 | 933.72 | 51.04 |
| Equity | 209.40 | 209.40 | 0.00 | 209.40 | 209.40 | 0.00 | 209.40 | 209.40 | 0.00 |
| PBIDTM(%) | 26.21 | 35.22 | -25.59 | 33.04 | 34.91 | -5.36 | 35.03 | 28.82 | 21.53 |
