The December 2024 quarter revenue stood at Rs. 1318.47 millions, up 6.29% as compared to Rs. 1240.46 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -6.13 millions as compared to Net Profit of Rs. 42.48 millions of corresponding quarter ended December 2023The company reported a degrowth in operating Profit to 218.31 millions from 275.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1318.47 | 1240.46 | 6.29 | 4155.20 | 3768.32 | 10.27 | 5033.71 | 4176.48 | 20.53 |
| Other Income | 20.66 | 11.70 | 76.58 | 39.07 | 39.05 | 0.05 | 67.69 | 75.08 | -9.84 |
| PBIDT | 218.31 | 275.01 | -20.62 | 691.44 | 784.63 | -11.88 | 1083.19 | 960.69 | 12.75 |
| Interest | 63.54 | 58.64 | 8.36 | 186.72 | 175.12 | 6.62 | 238.00 | 222.17 | 7.13 |
| PBDT | 154.77 | 216.37 | -28.47 | 504.72 | 609.51 | -17.19 | 845.19 | 738.52 | 14.44 |
| Depreciation | 160.94 | 150.98 | 6.60 | 477.33 | 435.43 | 9.62 | 592.73 | 523.49 | 13.23 |
| PBT | -6.17 | 65.39 | -109.44 | 27.39 | 174.08 | -84.27 | 252.46 | 215.03 | 17.41 |
| TAX | -0.04 | 22.91 | -100.17 | 9.49 | 68.50 | -86.15 | 125.39 | 81.07 | 54.67 |
| Deferred Tax | -20.68 | 11.41 | -281.24 | -17.95 | 37.04 | -148.46 | 82.26 | 43.26 | 90.15 |
| PAT | -6.13 | 42.48 | -114.43 | 17.90 | 105.58 | -83.05 | 127.07 | 133.96 | -5.14 |
| Equity | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 | 1670.88 | 1670.88 | 0.00 |
| PBIDTM(%) | 16.56 | 22.17 | -25.31 | 16.64 | 20.82 | -20.08 | 21.52 | 23.00 | -6.45 |
