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 millionsOP of the company witnessed a marginal growth to 138.80 millions from 106.90 millions in the same quarter last year.
| | 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 |
