The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 347.76 millions.Profit saw a slight increase of 8.20%to Rs. 26.14 millions from Rs. 24.16 millions.A decline of 51.99 millions was observed in the OP in the quarter ended December 2024 from 55.91 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 347.76 | 340.41 | 2.16 | 1410.43 | 895.45 | 57.51 | 1366.49 | 1193.40 | 14.50 |
| Other Income | 4.67 | 38.71 | -87.94 | 13.90 | 52.30 | -73.42 | 14.27 | 15.74 | -9.34 |
| PBIDT | 51.99 | 55.91 | -7.01 | 202.76 | 142.76 | 42.03 | 206.21 | 184.39 | 11.83 |
| Interest | 6.30 | 11.52 | -45.31 | 15.23 | 23.36 | -34.80 | 29.88 | 8.26 | 261.74 |
| PBDT | 45.69 | 44.39 | 2.93 | 187.53 | 119.40 | 57.06 | 176.33 | 176.13 | 0.11 |
| Depreciation | 9.90 | 9.75 | 1.54 | 29.18 | 29.41 | -0.78 | 41.34 | 29.67 | 39.33 |
| PBT | 35.79 | 34.64 | 3.32 | 158.35 | 89.99 | 75.96 | 134.99 | 146.46 | -7.83 |
| TAX | 9.65 | 10.48 | -7.92 | 48.13 | 29.06 | 65.62 | 43.27 | 44.69 | -3.18 |
| Deferred Tax | -0.77 | -0.45 | 71.11 | 0.53 | -0.39 | -235.90 | 1.06 | 0.29 | 265.52 |
| PAT | 26.14 | 24.16 | 8.20 | 110.22 | 60.93 | 80.90 | 91.72 | 101.77 | -9.88 |
| Equity | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 | 203.03 | 203.03 | 0.00 |
| PBIDTM(%) | 14.95 | 16.42 | -8.98 | 14.38 | 15.94 | -9.83 | 15.09 | 15.45 | -2.33 |
