With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 883.03 millions.A big decline of -71.88% was reported for the quarter ended December 2024 to Rs. 8.88 millions from Rs. 31.58 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 36.96 millions from 60.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 883.03 | 848.00 | 4.13 | 2552.56 | 2633.28 | -3.07 | 3523.59 | 3548.38 | -0.70 |
| Other Income | 9.98 | 0.62 | 1509.68 | 19.23 | 13.14 | 46.35 | 32.78 | 27.65 | 18.55 |
| PBIDT | 36.96 | 60.24 | -38.65 | 118.66 | 186.51 | -36.38 | 212.93 | 44.27 | 380.98 |
| Interest | 11.29 | 7.02 | 60.83 | 28.46 | 25.91 | 9.84 | 33.64 | 37.16 | -9.47 |
| PBDT | 25.67 | 53.22 | -51.77 | 90.20 | 160.60 | -43.84 | 179.29 | 7.11 | 2421.66 |
| Depreciation | 15.54 | 16.18 | -3.96 | 46.20 | 47.53 | -2.80 | 63.84 | 61.08 | 4.52 |
| PBT | 10.13 | 37.04 | -72.65 | 44.00 | 113.07 | -61.09 | 115.45 | -53.97 | -313.92 |
| TAX | 1.25 | 5.46 | -77.11 | 5.50 | 17.91 | -69.29 | 14.52 | -6.16 | -335.71 |
| Deferred Tax | -0.52 | -1.01 | -48.51 | -2.21 | -1.84 | 20.11 | -3.39 | -6.16 | -44.97 |
| PAT | 8.88 | 31.58 | -71.88 | 38.50 | 95.16 | -59.54 | 100.93 | -47.81 | -311.11 |
| Equity | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 |
| PBIDTM(%) | 4.19 | 7.10 | -41.08 | 4.65 | 7.08 | -34.37 | 6.04 | 1.25 | 384.37 |
