With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 518.40 millions.The company reported a drastic decline of -88.64% in the quarter ended December 2024 to Rs. 2.00 millions from Rs. 17.60 millions .The company reported a degrowth in operating Profit to 40.90 millions from 61.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 518.40 | 500.50 | 3.58 | 1743.20 | 1883.60 | -7.45 | 2398.80 | 2445.60 | -1.91 |
| Other Income | 0.50 | 1.00 | -50.00 | 5.50 | 5.00 | 10.00 | 8.40 | 9.40 | -10.64 |
| PBIDT | 40.90 | 61.90 | -33.93 | 146.90 | 190.80 | -23.01 | 241.20 | 240.70 | 0.21 |
| Interest | 19.30 | 21.30 | -9.39 | 63.40 | 70.70 | -10.33 | 88.40 | 100.50 | -12.04 |
| PBDT | 21.60 | 40.60 | -46.80 | 83.50 | 120.10 | -30.47 | 152.80 | 140.20 | 8.99 |
| Depreciation | 15.10 | 15.50 | -2.58 | 44.80 | 44.50 | 0.67 | 61.00 | 54.20 | 12.55 |
| PBT | 6.50 | 25.10 | -74.10 | 38.70 | 75.60 | -48.81 | 91.80 | 86.00 | 6.74 |
| TAX | 4.50 | 7.50 | -40.00 | 10.40 | 21.50 | -51.63 | 26.50 | 26.00 | 1.92 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| PAT | 2.00 | 17.60 | -88.64 | 28.30 | 54.10 | -47.69 | 65.30 | 60.00 | 8.83 |
| Equity | 90.00 | 90.00 | 0.00 | 90.03 | 90.03 | 0.00 | 90.00 | 90.00 | 0.00 |
| PBIDTM(%) | 7.89 | 12.37 | -36.21 | 8.43 | 10.13 | -16.81 | 10.06 | 9.84 | 2.16 |
