Revenue showed a marginal decline at Rs. 2630.60 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.The Total Profit for the quarter ended December 2024 of Rs. 22.10 millions grew from Rs.-9.80 millionsThe company reported a good operating profit of 138.80 millions compared to 106.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2630.60 | 2668.60 | -1.42 | 7840.60 | 8165.60 | -3.98 | 10808.80 | 8644.10 | 25.04 |
| Other Income | 11.10 | 19.20 | -42.19 | 54.90 | 59.00 | -6.95 | 80.60 | 59.20 | 36.15 |
| PBIDT | 138.80 | 106.90 | 29.84 | 531.20 | 286.00 | 85.73 | 498.50 | 399.30 | 24.84 |
| Interest | 53.90 | 60.70 | -11.20 | 197.80 | 178.90 | 10.56 | 251.10 | 61.60 | 307.63 |
| PBDT | 84.90 | 46.20 | 83.77 | 380.00 | 107.10 | 254.81 | 247.40 | 308.30 | -19.75 |
| Depreciation | 57.10 | 57.60 | -0.87 | 171.40 | 170.00 | 0.82 | 227.50 | 99.90 | 127.73 |
| PBT | 27.80 | -11.40 | -343.86 | 208.60 | -62.90 | -431.64 | 19.90 | 208.40 | -90.45 |
| TAX | 5.70 | -1.60 | -456.25 | 53.30 | -12.90 | -513.18 | 10.60 | 65.70 | -83.87 |
| Deferred Tax | 4.00 | -1.60 | -350.00 | 40.90 | -12.90 | -417.05 | 7.60 | 57.50 | -86.78 |
| PAT | 22.10 | -9.80 | -325.51 | 155.30 | -50.00 | -410.60 | 9.30 | 142.70 | -93.48 |
| Equity | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 | 186.80 | 186.80 | 0.00 |
| PBIDTM(%) | 5.28 | 4.01 | 31.72 | 6.77 | 3.50 | 93.43 | 4.61 | 4.62 | -0.16 |
