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. 1216.33 millions.The Net Profit of the company slipped to Rs. 6.32 millions from Rs. 18.82 millions, a decline of -66.42% on QoQ basis.The Operating Profit of the company witnessed a decrease to 32.74 millions from 55.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1216.33 | 1215.33 | 0.08 | 3608.64 | 3624.69 | -0.44 | 4660.79 | 4048.05 | 15.14 |
| Other Income | 17.70 | 16.92 | 4.61 | 61.92 | 44.94 | 37.78 | 58.06 | 59.62 | -2.62 |
| PBIDT | 32.74 | 55.31 | -40.81 | 124.82 | 188.16 | -33.66 | 207.89 | 139.73 | 48.78 |
| Interest | 0.98 | 10.35 | -90.53 | 8.80 | 29.34 | -70.01 | 37.49 | 23.95 | 56.53 |
| PBDT | 31.76 | 44.96 | -29.36 | 116.02 | 158.82 | -26.95 | 170.40 | 115.78 | 47.18 |
| Depreciation | 29.04 | 22.14 | 31.17 | 85.28 | 65.71 | 29.78 | 90.00 | 100.76 | -10.68 |
| PBT | 2.72 | 22.82 | -88.08 | 30.74 | 93.11 | -66.99 | 80.40 | 15.02 | 435.29 |
| TAX | -3.60 | 4.00 | -190.00 | -5.70 | 18.20 | -131.32 | 13.40 | 5.00 | 168.00 |
| Deferred Tax | -2.30 | -2.30 | 0.00 | -5.90 | -5.80 | 1.72 | -6.80 | -12.00 | -43.33 |
| PAT | 6.32 | 18.82 | -66.42 | 36.44 | 74.91 | -51.35 | 67.00 | 10.02 | 568.66 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 2.69 | 4.55 | -40.85 | 3.46 | 5.19 | -33.37 | 4.46 | 3.45 | 29.22 |
