The December 2024 quarter revenue stood at Rs. 1508.30 millions, up 16.71% as compared to Rs. 1292.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2024 is Rs. -9.40 millions as compared to Net Profit of Rs. 147.90 millions of corresponding quarter ended December 2023Operating profit surged to 272.70 millions from the corresponding previous quarter of 270.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1508.30 | 1292.40 | 16.71 | 4844.20 | 4195.30 | 15.47 | 5957.00 | 6704.60 | -11.15 |
| Other Income | 6.40 | 34.60 | -81.50 | 60.50 | 73.40 | -17.57 | 75.30 | 111.40 | -32.41 |
| PBIDT | 272.70 | 270.70 | 0.74 | 827.40 | 769.10 | 7.58 | 1066.70 | 1218.50 | -12.46 |
| Interest | 162.90 | 34.80 | 368.10 | 442.80 | 102.80 | 330.74 | 147.10 | 155.40 | -5.34 |
| PBDT | 109.80 | 235.90 | -53.45 | 384.60 | 666.30 | -42.28 | 919.60 | 1063.10 | -13.50 |
| Depreciation | 130.10 | 39.10 | 232.74 | 370.80 | 116.50 | 218.28 | 156.20 | 198.40 | -21.27 |
| PBT | -20.30 | 196.80 | -110.32 | 13.80 | 549.80 | -97.49 | 763.40 | 864.70 | -11.72 |
| TAX | -10.90 | 48.90 | -122.29 | -3.70 | 137.10 | -102.70 | 192.20 | 221.70 | -13.31 |
| Deferred Tax | 46.80 | 11.30 | 314.16 | 4.70 | 11.60 | -59.48 | 4.00 | -9.10 | -143.96 |
| PAT | -9.40 | 147.90 | -106.36 | 17.50 | 412.70 | -95.76 | 571.20 | 643.00 | -11.17 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 18.08 | 20.95 | -13.68 | 17.08 | 18.33 | -6.83 | 17.91 | 18.17 | -1.47 |
