With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 1173.90 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -69.74% from Rs. 120.30 millions to Rs. 36.40 millions.The company reported a degrowth in operating Profit to 142.30 millions from 233.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1173.90 | 1135.00 | 3.43 | 3562.30 | 3536.90 | 0.72 | 4778.20 | 4504.30 | 6.08 |
| Other Income | 29.70 | 132.80 | -77.64 | 193.20 | 267.60 | -27.80 | 377.80 | 139.80 | 170.24 |
| PBIDT | 142.30 | 233.10 | -38.95 | 605.90 | 685.00 | -11.55 | 903.50 | 701.00 | 28.89 |
| Interest | 7.10 | 1.50 | 373.33 | 20.60 | 4.60 | 347.83 | 9.10 | 7.20 | 26.39 |
| PBDT | 135.20 | 231.60 | -41.62 | 585.30 | 680.40 | -13.98 | 894.40 | 693.80 | 28.91 |
| Depreciation | 82.30 | 84.90 | -3.06 | 230.70 | 243.80 | -5.37 | 334.00 | 321.80 | 3.79 |
| PBT | 52.90 | 146.70 | -63.94 | 354.60 | 436.60 | -18.78 | 560.40 | 372.00 | 50.65 |
| TAX | 16.50 | 26.40 | -37.50 | 114.00 | 66.40 | 71.69 | 83.20 | 117.60 | -29.25 |
| Deferred Tax | -2.90 | 11.70 | -124.79 | 20.80 | 6.90 | 201.45 | -0.30 | 117.60 | -100.26 |
| PAT | 36.40 | 120.30 | -69.74 | 240.60 | 370.20 | -35.01 | 477.20 | 254.40 | 87.58 |
| Equity | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 | 90.70 | 90.70 | 0.00 |
| PBIDTM(%) | 12.12 | 20.54 | -40.98 | 17.01 | 19.37 | -12.18 | 18.91 | 15.56 | 21.50 |
