The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1556.00 millions.Net Profit of the company move down -74.21% to Rs. 12.30 millions from Rs. 47.70 millions in the same quarter last year.Operating profit for the quarter ended December 2024 rose to 178.10 millions as compared to 128.70 millions of corresponding quarter ended December 2023.
| | 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 |
