The Total revenue for the quarter ended December 2024 of Rs. 2380.95 millions remain, more or less, the same.The Total Profit for the quarter ended December 2024 of Rs. 83.06 millions grew from Rs.-21.64 millionsOP of the company witnessed a marginal growth to 181.68 millions from 37.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2380.95 | 2379.45 | 0.06 | 6775.01 | 7649.01 | -11.43 | 9312.83 | 10565.52 | -11.86 |
| Other Income | 10.73 | 13.80 | -22.25 | 47.44 | 37.77 | 25.60 | 48.58 | 65.90 | -26.28 |
| PBIDT | 181.68 | 37.30 | 387.08 | 538.79 | 509.24 | 5.80 | 322.32 | 1031.13 | -68.74 |
| Interest | 11.26 | 19.26 | -41.54 | 42.13 | 50.51 | -16.59 | 64.24 | 65.06 | -1.26 |
| PBDT | 170.42 | 18.04 | 844.68 | 496.66 | 458.73 | 8.27 | 236.93 | 966.07 | -75.47 |
| Depreciation | 55.22 | 45.91 | 20.28 | 177.29 | 135.27 | 31.06 | 180.63 | 161.53 | 11.82 |
| PBT | 115.20 | -27.87 | -513.35 | 319.37 | 323.46 | -1.26 | 56.30 | 804.54 | -93.00 |
| TAX | 32.14 | -6.23 | -615.89 | 84.36 | 51.94 | 62.42 | -17.61 | 287.88 | -106.12 |
| Deferred Tax | -5.13 | -1.64 | 212.80 | -5.63 | -41.57 | -86.46 | -52.58 | 69.58 | -175.57 |
| PAT | 83.06 | -21.64 | -483.83 | 235.01 | 271.52 | -13.45 | 73.91 | 516.66 | -85.69 |
| Equity | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 | 178.80 | 178.80 | 0.00 |
| PBIDTM(%) | 7.63 | 1.57 | 386.77 | 7.95 | 6.66 | 19.45 | 3.46 | 9.76 | -64.54 |
