The revenue declined to Rs. 752.62 millions for the quarter ended December 2024 as compared to Rs. 761.43 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 17.99 millions grew from Rs.-74.00 millionsOperating profit for the quarter ended December 2024 rose to 74.82 millions as compared to 27.85 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 752.62 | 761.43 | -1.16 | 2311.29 | 2650.28 | -12.79 | 3352.80 | 4108.73 | -18.40 |
| Other Income | 2.07 | 2.89 | -28.37 | 6.64 | 8.90 | -25.39 | 45.87 | 160.26 | -71.38 |
| PBIDT | 74.82 | 27.85 | 168.65 | 255.53 | 87.18 | 193.11 | 121.04 | 235.86 | -48.68 |
| Interest | 25.70 | 30.52 | -15.79 | 81.62 | 88.94 | -8.23 | 114.05 | 130.16 | -12.38 |
| PBDT | 49.12 | -2.67 | -1939.70 | 173.91 | -1.76 | -9981.25 | 6.99 | 105.70 | -93.39 |
| Depreciation | 35.53 | 38.68 | -8.14 | 108.15 | 111.05 | -2.61 | 148.30 | 141.12 | 5.09 |
| PBT | 13.59 | -41.35 | -132.87 | 65.76 | -112.81 | -158.29 | -141.31 | -35.42 | 298.96 |
| TAX | -4.40 | 32.65 | -113.48 | 9.90 | 49.85 | -80.14 | -30.48 | 30.98 | -198.39 |
| Deferred Tax | -4.40 | 1.06 | -515.09 | -7.73 | -13.33 | -42.01 | -93.67 | 27.74 | -437.67 |
| PAT | 17.99 | -74.00 | -124.31 | 55.86 | -162.66 | -134.34 | -110.83 | -66.40 | 66.91 |
| Equity | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 | 129.63 | 129.63 | 0.00 |
| PBIDTM(%) | 9.94 | 3.66 | 171.80 | 11.06 | 3.29 | 236.09 | 3.61 | 5.74 | -37.11 |
