The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1556.00 millions.A big decline of -74.21% was reported for the quarter ended December 2024 to Rs. 12.30 millions from Rs. 47.70 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 178.10 millions from 128.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1556.00 | 1528.20 | 1.82 | 4623.30 | 4618.20 | 0.11 | 6507.40 | 6465.90 | 0.64 |
| Other Income | 12.20 | 6.20 | 96.77 | 33.80 | 17.80 | 89.89 | 29.30 | 31.20 | -6.09 |
| PBIDT | 178.10 | 128.70 | 38.38 | 506.30 | 363.30 | 39.36 | 545.90 | 401.20 | 36.07 |
| Interest | 86.50 | 47.60 | 81.72 | 229.00 | 152.40 | 50.26 | 223.10 | 213.90 | 4.30 |
| PBDT | 57.00 | 81.10 | -29.72 | 242.70 | 210.90 | 15.08 | 322.80 | 322.80 | 0.00 |
| Depreciation | 44.70 | 33.40 | 33.83 | 126.70 | 101.40 | 24.95 | 135.00 | 174.00 | -22.41 |
| PBT | 12.30 | 47.70 | -74.21 | 116.00 | 109.50 | 5.94 | 187.80 | 148.80 | 26.21 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 12.30 | 47.70 | -74.21 | 116.00 | 109.50 | 5.94 | 187.80 | 148.80 | 26.21 |
| Equity | 431.80 | 389.60 | 10.83 | 431.80 | 389.60 | 10.83 | 389.60 | 389.60 | 0.00 |
| PBIDTM(%) | 11.45 | 8.42 | 35.91 | 10.95 | 7.87 | 39.21 | 8.39 | 6.20 | 35.20 |
