The Total revenue for the quarter ended December 2024 of Rs. 1272.63 millions remain, more or less, the same.Modest increase of 12.26% in the Net Profit was reported from. 106.70 millions to Rs. 119.78 millions.A decline of 277.22 millions was observed in the OP in the quarter ended December 2024 from 301.42 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1272.63 | 1242.12 | 2.46 | 4138.33 | 4067.39 | 1.74 | 5353.30 | 5076.80 | 5.45 |
| Other Income | 12.26 | 12.59 | -2.62 | 53.84 | 39.06 | 37.84 | 41.01 | 87.53 | -53.15 |
| PBIDT | 277.22 | 301.42 | -8.03 | 948.72 | 1011.08 | -6.17 | 1377.52 | 1185.62 | 16.19 |
| Interest | 35.32 | 47.21 | -25.19 | 109.28 | 155.15 | -29.56 | 195.80 | 236.80 | -17.31 |
| PBDT | 241.90 | 254.21 | -4.84 | 839.44 | 855.93 | -1.93 | 1181.72 | 948.82 | 24.55 |
| Depreciation | 84.96 | 110.58 | -23.17 | 256.04 | 294.88 | -13.17 | 381.79 | 334.08 | 14.28 |
| PBT | 156.94 | 143.63 | 9.27 | 583.40 | 561.05 | 3.98 | 799.93 | 614.74 | 30.12 |
| TAX | 37.16 | 36.93 | 0.62 | 148.21 | 153.46 | -3.42 | 209.32 | 173.26 | 20.81 |
| Deferred Tax | -7.98 | -25.93 | -69.22 | 6.43 | 25.94 | -75.21 | 6.00 | 125.87 | -95.23 |
| PAT | 119.78 | 106.70 | 12.26 | 435.19 | 407.59 | 6.77 | 590.61 | 441.48 | 33.78 |
| Equity | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 | 225.09 | 225.09 | 0.00 |
| PBIDTM(%) | 21.78 | 24.27 | -10.23 | 22.93 | 24.86 | -7.78 | 25.73 | 23.35 | 10.18 |
