The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 2950.38 millions.A slender decline of -11.07% was recorded to Rs. 74.61 millions from Rs. 83.90 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 295.20 millions from 259.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2950.38 | 2811.23 | 4.95 | 8455.59 | 8987.51 | -5.92 | 11505.78 | 14529.17 | -20.81 |
| Other Income | 60.31 | 81.54 | -26.04 | 332.83 | 269.33 | 23.58 | 341.34 | 271.38 | 25.78 |
| PBIDT | 295.20 | 259.24 | 13.87 | 834.86 | 1078.03 | -22.56 | 1420.28 | 3081.06 | -53.90 |
| Interest | 3.33 | 4.16 | -19.95 | 7.05 | 8.95 | -21.23 | 11.29 | 28.76 | -60.74 |
| PBDT | 282.59 | 255.08 | 10.78 | 818.53 | 1069.08 | -23.44 | 1359.51 | 2941.92 | -53.79 |
| Depreciation | 190.95 | 174.76 | 9.26 | 555.22 | 515.09 | 7.79 | 695.49 | 608.90 | 14.22 |
| PBT | 91.64 | 80.32 | 14.09 | 263.31 | 553.99 | -52.47 | 664.02 | 2333.02 | -71.54 |
| TAX | 17.03 | -3.58 | -575.70 | 53.25 | 113.05 | -52.90 | 131.28 | 592.49 | -77.84 |
| Deferred Tax | 10.07 | 9.89 | 1.82 | 24.95 | 12.48 | 99.92 | -24.18 | -17.55 | 37.78 |
| PAT | 74.61 | 83.90 | -11.07 | 210.06 | 440.94 | -52.36 | 532.74 | 1740.53 | -69.39 |
| Equity | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 | 271.10 | 271.10 | 0.00 |
| PBIDTM(%) | 10.01 | 9.22 | 8.50 | 9.87 | 11.99 | -17.69 | 12.34 | 21.21 | -41.79 |
