A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 1187.70 millions against Rs. 1135.70 millions during year ago period.A slender decline of -1.48% was recorded to Rs. 20.00 millions from Rs. 20.30 millions in the corresponding previous quarter.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 |
