A minor change in the total revenue was seen in the December 2024 quarter. The total revenue for the quarter stood at Rs. 1285.57 millions against Rs. 1262.48 millions during year ago period.The Total Profit for the quarter ended December 2024 of Rs. 70.21 millions grew from Rs.-9.82 millionsOP of the company witnessed a marginal growth to 106.92 millions from 22.43 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1285.57 | 1262.48 | 1.83 | 3527.56 | 3820.81 | -7.68 | 5271.32 | 5157.57 | 2.21 |
| Other Income | 2.00 | 3.01 | -33.55 | 9.32 | 11.63 | -19.86 | 30.96 | 29.60 | 4.59 |
| PBIDT | 106.92 | 22.43 | 376.68 | 115.98 | 138.84 | -16.46 | 232.11 | 202.91 | 14.39 |
| Interest | 20.54 | 21.44 | -4.20 | 66.53 | 61.01 | 9.05 | 81.99 | 71.00 | 15.48 |
| PBDT | 86.38 | 0.99 | 8625.25 | 49.45 | 77.83 | -36.46 | 150.12 | 131.91 | 13.80 |
| Depreciation | 15.73 | 14.96 | 5.15 | 45.83 | 43.17 | 6.16 | 57.87 | 50.92 | 13.65 |
| PBT | 70.65 | -13.97 | -605.73 | 3.62 | 34.66 | -89.56 | 92.25 | 80.99 | 13.90 |
| TAX | 0.44 | -4.15 | -110.60 | 0.93 | -6.01 | -115.47 | 22.39 | 21.97 | 1.91 |
| Deferred Tax | 0.08 | 1.16 | -93.10 | 0.57 | -11.54 | -104.94 | 2.10 | 1.77 | 18.64 |
| PAT | 70.21 | -9.82 | -814.97 | 2.69 | 40.67 | -93.39 | 69.86 | 59.02 | 18.37 |
| Equity | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 | 42.00 | 42.00 | 0.00 |
| PBIDTM(%) | 8.32 | 1.78 | 368.11 | 3.29 | 3.63 | -9.52 | 4.40 | 3.93 | 11.92 |
