The revenue for the December 2024 quarter is pegged at Rs. 1306.90 millions against Rs. 1350.10 millions recorded during the year-ago period.The company suffered a huge decline of -76.03% to Rs. 7.60 millions from Rs. 31.70 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 89.90 millions from 137.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1306.90 | 1350.10 | -3.20 | 4537.90 | 4804.30 | -5.55 | 6342.70 | 5938.10 | 6.81 |
| Other Income | 9.80 | 13.00 | -24.62 | 24.30 | 32.10 | -24.30 | 41.60 | 34.10 | 21.99 |
| PBIDT | 89.90 | 137.50 | -34.62 | 441.60 | 557.90 | -20.85 | 706.00 | 844.40 | -16.39 |
| Interest | 18.60 | 32.70 | -43.12 | 52.00 | 83.60 | -37.80 | 112.90 | 90.30 | 25.03 |
| PBDT | 71.30 | 104.80 | -31.97 | 389.60 | 474.30 | -17.86 | 593.10 | 754.10 | -21.35 |
| Depreciation | 61.00 | 61.10 | -0.16 | 184.50 | 176.10 | 4.77 | 240.10 | 238.20 | 0.80 |
| PBT | 10.30 | 43.70 | -76.43 | 205.10 | 298.20 | -31.22 | 353.00 | 515.90 | -31.58 |
| TAX | 2.70 | 12.00 | -77.50 | 53.30 | 77.50 | -31.23 | 89.30 | 144.80 | -38.33 |
| Deferred Tax | -1.20 | 0.10 | -1300.00 | -13.10 | -6.90 | 89.86 | -14.00 | -4.30 | 225.58 |
| PAT | 7.60 | 31.70 | -76.03 | 151.80 | 220.70 | -31.22 | 263.70 | 371.10 | -28.94 |
| Equity | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 |
| PBIDTM(%) | 6.88 | 10.18 | -32.46 | 9.73 | 11.61 | -16.20 | 11.13 | 14.22 | -21.72 |
