The Total revenue for the quarter ended December 2024 of Rs. 868.31 millions remain, more or less, the same.The company suffered a huge decline of -91.21% to Rs. 7.82 millions from Rs. 88.96 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 37.06 millions as compared to 151.38 millions of corresponding quarter ended December 2023.
| | 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 |
