The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 669.01 millions.A big decline of -41.67% was reported for the quarter ended December 2024 to Rs. 17.86 millions from Rs. 30.62 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 71.74 millions from 80.37 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 669.01 | 655.15 | 2.12 | 2067.80 | 1925.09 | 7.41 | 2506.22 | 1632.16 | 53.55 |
| Other Income | 1.22 | 4.26 | -71.36 | 4.63 | 11.56 | -59.95 | 13.80 | 3.84 | 259.38 |
| PBIDT | 71.74 | 80.37 | -10.74 | 227.50 | 236.57 | -3.83 | 290.70 | 216.19 | 34.47 |
| Interest | 24.72 | 17.39 | 42.15 | 72.99 | 46.13 | 58.23 | 62.87 | 49.42 | 27.22 |
| PBDT | 47.02 | 62.98 | -25.34 | 154.51 | 190.44 | -18.87 | 227.83 | 169.12 | 34.71 |
| Depreciation | 29.04 | 16.26 | 78.60 | 85.22 | 41.65 | 104.61 | 61.88 | 34.60 | 78.84 |
| PBT | 17.98 | 46.72 | -61.52 | 69.29 | 148.79 | -53.43 | 165.95 | 134.52 | 23.36 |
| TAX | 0.12 | 16.10 | -99.25 | 16.41 | 49.86 | -67.09 | 56.36 | 34.14 | 65.08 |
| Deferred Tax | -6.93 | -0.57 | 1115.79 | -15.24 | -1.27 | 1100.00 | -2.40 | 15.96 | -115.04 |
| PAT | 17.86 | 30.62 | -41.67 | 52.88 | 98.93 | -46.55 | 109.59 | 100.38 | 9.18 |
| Equity | 112.18 | 111.08 | 0.99 | 112.18 | 111.08 | 0.99 | 111.33 | 105.83 | 5.20 |
| PBIDTM(%) | 10.72 | 12.27 | -12.59 | 11.00 | 12.29 | -10.47 | 11.60 | 13.25 | -12.43 |
