The revenue for the December 2024 quarter is pegged at Rs. 8121.66 millions, about 7.16% up against Rs. 7578.74 millions recorded during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 7.56 millions grew from Rs.-152.07 millionsOP of the company witnessed a marginal growth to 416.42 millions from 204.74 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8121.66 | 7578.74 | 7.16 | 24089.63 | 22345.92 | 7.80 | 30500.15 | 27969.13 | 9.05 |
| Other Income | 34.83 | 20.96 | 66.17 | 230.88 | 100.72 | 129.23 | 155.53 | 443.14 | -64.90 |
| PBIDT | 416.42 | 204.74 | 103.39 | 1169.93 | 503.98 | 132.14 | 932.47 | 2527.86 | -63.11 |
| Interest | 150.08 | 162.87 | -7.85 | 539.11 | 445.86 | 20.91 | 661.52 | 298.81 | 121.38 |
| PBDT | 253.24 | 27.27 | 828.64 | 604.62 | 28.92 | 1990.66 | 270.95 | 2229.05 | -87.84 |
| Depreciation | 240.28 | 228.64 | 5.09 | 716.72 | 644.04 | 11.29 | 884.79 | 725.62 | 21.94 |
| PBT | 12.96 | -201.37 | -106.44 | -112.10 | -615.12 | -81.78 | -613.84 | 1503.43 | -140.83 |
| TAX | 5.40 | -49.30 | -110.95 | -11.50 | -108.00 | -89.35 | -103.00 | 395.50 | -126.04 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 7.56 | -152.07 | -104.97 | -100.60 | -507.12 | -80.16 | -510.84 | 1107.93 | -146.11 |
| Equity | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 | 180.33 | 180.33 | 0.00 |
| PBIDTM(%) | 5.13 | 2.70 | 89.79 | 4.86 | 2.26 | 115.33 | 3.06 | 9.04 | -66.17 |
