The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 1577.98 millions was observed as compared to Rs. 1619.73 millions during the corresponding quarter last year.A big decline of -58.63% was reported for the quarter ended December 2024 to Rs. 15.49 millions from Rs. 37.44 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 99.72 millions as compared to 120.23 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1577.98 | 1619.73 | -2.58 | 5054.23 | 5107.82 | -1.05 | 6854.98 | 7921.98 | -13.47 |
| Other Income | 7.48 | 7.63 | -1.97 | 23.43 | 133.38 | -82.43 | 149.93 | 45.14 | 232.14 |
| PBIDT | 99.72 | 120.23 | -17.06 | 272.65 | 470.65 | -42.07 | 557.90 | 680.61 | -18.03 |
| Interest | 39.43 | 39.92 | -1.23 | 108.68 | 109.34 | -0.60 | 148.65 | 129.12 | 15.13 |
| PBDT | 60.29 | 80.31 | -24.93 | 163.97 | 361.31 | -54.62 | 409.25 | 551.49 | -25.79 |
| Depreciation | 39.24 | 30.09 | 30.41 | 115.94 | 80.23 | 44.51 | 107.94 | 106.34 | 1.50 |
| PBT | 21.05 | 50.22 | -58.08 | 48.03 | 281.08 | -82.91 | 301.31 | 445.15 | -32.31 |
| TAX | 5.56 | 12.78 | -56.49 | 12.24 | 70.84 | -82.72 | 76.43 | 110.27 | -30.69 |
| Deferred Tax | 1.20 | 0.38 | 215.79 | -5.48 | 23.34 | -123.48 | 27.32 | -6.30 | -533.65 |
| PAT | 15.49 | 37.44 | -58.63 | 35.79 | 210.24 | -82.98 | 224.88 | 334.88 | -32.85 |
| Equity | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 | 300.00 | 300.00 | 0.00 |
| PBIDTM(%) | 6.32 | 7.42 | -14.86 | 5.39 | 9.21 | -41.46 | 8.14 | 8.59 | -5.27 |
