The Total revenue for the quarter ended December 2024 of Rs. 1187.70 millions remain, more or less, the same.The Net Profit of the company registered a slight decline of -1.48% to Rs. 20.00 millions from Rs. 20.30 millions.The Operating Profit of the company witnessed a decrease to 83.00 millions from 83.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1187.70 | 1135.70 | 4.58 | 3644.70 | 3239.80 | 12.50 | 4410.10 | 4792.60 | -7.98 |
| Other Income | 10.70 | 11.60 | -7.76 | 34.80 | 31.90 | 9.09 | 45.00 | 38.40 | 17.19 |
| PBIDT | 83.00 | 83.70 | -0.84 | 215.80 | 268.40 | -19.60 | 380.70 | 606.30 | -37.21 |
| Interest | 18.00 | 21.20 | -15.09 | 59.20 | 51.00 | 16.08 | 68.70 | 52.70 | 30.36 |
| PBDT | 65.00 | 62.50 | 4.00 | 156.60 | 208.10 | -24.75 | 302.70 | 553.60 | -45.32 |
| Depreciation | 38.30 | 35.40 | 8.19 | 114.40 | 95.30 | 20.04 | 131.30 | 120.70 | 8.78 |
| PBT | 26.70 | 27.10 | -1.48 | 42.20 | 112.80 | -62.59 | 171.40 | 432.90 | -60.41 |
| TAX | 6.70 | 6.80 | -1.47 | 10.60 | 28.40 | -62.68 | 52.10 | 122.60 | -57.50 |
| Deferred Tax | 6.70 | 3.70 | 81.08 | 10.60 | 14.00 | -24.29 | 24.60 | 21.60 | 13.89 |
| PAT | 20.00 | 20.30 | -1.48 | 31.60 | 84.40 | -62.56 | 119.30 | 310.30 | -61.55 |
| Equity | 42.67 | 42.67 | 0.00 | 42.67 | 42.67 | 0.00 | 42.67 | 42.67 | 0.00 |
| PBIDTM(%) | 6.99 | 7.37 | -5.18 | 5.92 | 8.28 | -28.53 | 8.63 | 12.65 | -31.76 |
