The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 8821.84 millions.Net profit was down at Rs. 7.19 millions against Rs. 445.39 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -98.39%.Operating Profit reported a sharp decline to 328.45 millions from 430.83 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 8821.84 | 8766.53 | 0.63 | 26425.42 | 23670.70 | 11.64 | 31472.14 | 28224.68 | 11.51 |
| Other Income | 22.30 | 28.78 | -22.52 | 59.79 | 82.95 | -27.92 | 135.11 | 78.30 | 72.55 |
| PBIDT | 328.45 | 430.83 | -23.76 | 1152.43 | 1583.42 | -27.22 | 1840.39 | 2534.10 | -27.38 |
| Interest | 102.51 | 68.29 | 50.11 | 282.21 | 204.80 | 37.80 | 267.86 | 170.13 | 57.44 |
| PBDT | 225.94 | 362.54 | -37.68 | 870.22 | 1378.62 | -36.88 | 1572.53 | 2363.97 | -33.48 |
| Depreciation | 211.29 | 167.27 | 26.32 | 608.32 | 490.40 | 24.05 | 655.97 | 563.30 | 16.45 |
| PBT | 14.65 | 195.27 | -92.50 | 261.90 | 888.22 | -70.51 | 916.56 | 1800.67 | -49.10 |
| TAX | 7.46 | -250.12 | -102.98 | 75.17 | -75.51 | -199.55 | -50.95 | 578.69 | -108.80 |
| Deferred Tax | 12.55 | -296.03 | -104.24 | 44.06 | -284.84 | -115.47 | -261.56 | 214.78 | -221.78 |
| PAT | 7.19 | 445.39 | -98.39 | 186.73 | 963.73 | -80.62 | 967.51 | 1221.98 | -20.82 |
| Equity | 288.23 | 288.03 | 0.07 | 288.69 | 288.03 | 0.23 | 288.23 | 288.00 | 0.08 |
| PBIDTM(%) | 3.72 | 4.91 | -24.24 | 4.36 | 6.69 | -34.81 | 5.85 | 8.98 | -34.87 |
