The Revenue for the quarter ended December 2024 of Rs. 1501.16 millions grew by 10.46 % from Rs. 1359.04 millions.Net profit declined -22.13% to Rs. 32.31 millions from Rs. 41.49 millions.A decline of 198.80 millions was observed in the OP in the quarter ended December 2024 from 218.03 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1501.16 | 1359.04 | 10.46 | 4679.56 | 4692.99 | -0.29 | 6270.05 | 5992.27 | 4.64 |
| Other Income | 61.23 | 79.24 | -22.73 | 248.20 | 239.03 | 3.84 | 304.32 | 282.14 | 7.86 |
| PBIDT | 198.80 | 218.03 | -8.82 | 624.51 | 653.94 | -4.50 | 859.82 | 855.65 | 0.49 |
| Interest | 62.25 | 77.60 | -19.78 | 206.02 | 253.94 | -18.87 | 325.34 | 378.75 | -14.10 |
| PBDT | 136.55 | 140.43 | -2.76 | 418.49 | 400.00 | 4.62 | 534.48 | 476.90 | 12.07 |
| Depreciation | 88.98 | 84.76 | 4.98 | 265.23 | 249.32 | 6.38 | 334.44 | 290.40 | 15.17 |
| PBT | 47.57 | 55.67 | -14.55 | 153.26 | 150.68 | 1.71 | 200.04 | 186.50 | 7.26 |
| TAX | 15.26 | 14.18 | 7.62 | 41.45 | 38.11 | 8.76 | 49.10 | 50.43 | -2.64 |
| Deferred Tax | -7.28 | -11.66 | -37.56 | -30.65 | -34.60 | -11.42 | -47.80 | -15.17 | 215.10 |
| PAT | 32.31 | 41.49 | -22.13 | 111.81 | 112.57 | -0.68 | 150.94 | 136.07 | 10.93 |
| Equity | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 |
| PBIDTM(%) | 13.24 | 16.04 | -17.45 | 13.35 | 13.93 | -4.23 | 13.71 | 14.28 | -3.96 |
