The revenue for the December 2024 quarter is pegged at Rs. 1627.83 millions, about 17.32% up against Rs. 1387.50 millions recorded during the year-ago period.The company suffered a huge decline of -86.43% to Rs. 9.07 millions from Rs. 66.86 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 87.79 millions from 167.62 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1627.83 | 1387.50 | 17.32 | 4570.31 | 4313.08 | 5.96 | 5898.57 | 6012.93 | -1.90 |
| Other Income | -1.63 | 0.30 | -643.33 | 23.37 | 0.86 | 2617.44 | 1.33 | 3.34 | -60.18 |
| PBIDT | 87.79 | 167.62 | -47.63 | 247.22 | 478.80 | -48.37 | 631.43 | 480.79 | 31.33 |
| Interest | 31.18 | 36.49 | -14.55 | 82.92 | 106.25 | -21.96 | 140.34 | 147.86 | -5.09 |
| PBDT | 56.61 | 131.13 | -56.83 | 206.33 | 372.55 | -44.62 | 491.09 | 332.93 | 47.51 |
| Depreciation | 43.44 | 40.24 | 7.95 | 127.68 | 118.28 | 7.95 | 159.80 | 154.87 | 3.18 |
| PBT | 13.17 | 90.89 | -85.51 | 78.65 | 254.27 | -69.07 | 331.29 | 178.06 | 86.06 |
| TAX | 4.10 | 24.03 | -82.94 | 27.10 | 87.49 | -69.03 | 108.62 | 50.96 | 113.15 |
| Deferred Tax | 1.40 | 2.43 | -42.39 | 19.30 | 29.49 | -34.55 | 32.57 | 25.00 | 30.28 |
| PAT | 9.07 | 66.86 | -86.43 | 51.55 | 166.78 | -69.09 | 222.67 | 127.10 | 75.19 |
| Equity | 84.66 | 79.41 | 6.61 | 84.66 | 79.41 | 6.61 | 84.66 | 79.41 | 6.61 |
| PBIDTM(%) | 5.39 | 12.08 | -55.36 | 5.41 | 11.10 | -51.27 | 10.70 | 8.00 | 33.88 |
