The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 5216.20 millions.A radical decline of -82.37% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 19.80 millions from Rs. 112.30 millions.The company reported a degrowth in operating Profit to 401.40 millions from 505.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5216.20 | 5210.50 | 0.11 | 15725.20 | 16239.30 | -3.17 | 21422.50 | 21235.50 | 0.88 |
| Other Income | 7.70 | 3.80 | 102.63 | 36.10 | 24.80 | 45.56 | 25.90 | 119.50 | -78.33 |
| PBIDT | 401.40 | 505.10 | -20.53 | 1247.60 | 1549.30 | -19.47 | 1827.50 | 2284.20 | -19.99 |
| Interest | 162.90 | 146.40 | 11.27 | 453.70 | 370.00 | 22.62 | 504.10 | 276.40 | 82.38 |
| PBDT | 237.40 | 358.70 | -33.82 | 791.20 | -223.80 | -453.53 | -95.70 | -251.10 | -61.89 |
| Depreciation | 211.30 | 208.50 | 1.34 | 624.60 | 595.10 | 4.96 | 810.80 | 730.00 | 11.07 |
| PBT | 26.10 | 150.20 | -82.62 | 166.60 | -818.90 | -120.34 | -906.50 | -981.10 | -7.60 |
| TAX | 6.30 | 37.90 | -83.38 | 42.90 | -1033.20 | -104.15 | -1055.30 | 284.30 | -471.19 |
| Deferred Tax | 6.30 | 37.90 | -83.38 | 42.90 | -1033.20 | -104.15 | -1055.30 | -63.20 | 1569.78 |
| PAT | 19.80 | 112.30 | -82.37 | 123.70 | 214.30 | -42.28 | 148.80 | -1265.40 | -111.76 |
| Equity | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 | 162.70 | 162.70 | 0.00 |
| PBIDTM(%) | 7.70 | 9.69 | -20.62 | 7.93 | 9.54 | -16.84 | 8.53 | 10.76 | -20.69 |
