The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 518.40 millions.Net profit was down at Rs. 2.00 millions against Rs. 17.60 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -88.64%.A decline of 40.90 millions was observed in the OP in the quarter ended December 2024 from 61.90 millions on QoQ basis.
| | 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 |
