The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 868.31 millions.Net Profit for the quarter ended December 2024 dipped to Rs. 7.82 millions from Rs. 88.96 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 37.06 millions from 151.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 868.31 | 848.12 | 2.38 | 1748.65 | 2333.64 | -25.07 | 3289.73 | 2750.52 | 19.60 |
| Other Income | 1.53 | 41.88 | -96.35 | 64.20 | 117.54 | -45.38 | 159.01 | 76.12 | 108.89 |
| PBIDT | 37.06 | 151.38 | -75.52 | 162.91 | 434.35 | -62.49 | 601.94 | 356.96 | 68.63 |
| Interest | 6.00 | 2.75 | 118.18 | 10.43 | 8.80 | 18.52 | 13.38 | 11.97 | 11.78 |
| PBDT | 31.06 | 148.63 | -79.10 | 152.48 | 425.55 | -64.17 | 588.56 | 344.99 | 70.60 |
| Depreciation | 22.96 | 20.67 | 11.08 | 44.36 | 60.83 | -27.08 | 81.48 | 78.99 | 3.15 |
| PBT | 8.10 | 127.96 | -93.67 | 108.12 | 364.72 | -70.36 | 507.08 | 266.00 | 90.63 |
| TAX | 0.28 | 39.00 | -99.28 | 22.04 | 88.02 | -74.96 | 121.89 | 64.81 | 88.07 |
| Deferred Tax | -11.22 | 3.85 | -391.43 | -7.71 | 6.63 | -216.29 | 7.76 | -7.30 | -206.30 |
| PAT | 7.82 | 88.96 | -91.21 | 86.08 | 276.70 | -68.89 | 385.19 | 201.19 | 91.46 |
| Equity | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 |
| PBIDTM(%) | 4.27 | 17.85 | -76.09 | 9.32 | 18.61 | -49.95 | 18.30 | 12.98 | 40.99 |
