The Sales for the quarter ended December 2024 of Rs. 2984.10 millions rose by 29.10% from Rs. 2311.50 millions.Net Profit of the company move down -70.63% to Rs. 63.30 millions from Rs. 215.50 millions in the same quarter last year.The company reported a degrowth in operating Profit to 211.80 millions from 373.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2984.10 | 2311.50 | 29.10 | 8591.00 | 6929.10 | 23.98 | 9406.70 | 8796.70 | 6.93 |
| Other Income | 9.50 | 17.20 | -44.77 | 144.90 | 183.00 | -20.82 | 207.20 | 137.70 | 50.47 |
| PBIDT | 211.80 | 373.10 | -43.23 | 903.10 | 1248.30 | -27.65 | 1551.60 | 1390.50 | 11.59 |
| Interest | 69.10 | 15.70 | 340.13 | 133.80 | 51.30 | 160.82 | 68.20 | 49.50 | 37.78 |
| PBDT | 142.70 | 357.40 | -60.07 | -429.40 | 1197.00 | -135.87 | 1483.40 | 1039.10 | 42.76 |
| Depreciation | 65.00 | 64.10 | 1.40 | 189.20 | 192.80 | -1.87 | 257.00 | 273.20 | -5.93 |
| PBT | 77.70 | 293.30 | -73.51 | -618.60 | 1004.20 | -161.60 | 1226.40 | 765.90 | 60.13 |
| TAX | 14.40 | 77.80 | -81.49 | 125.40 | 223.10 | -43.79 | 283.10 | 244.20 | 15.93 |
| Deferred Tax | 14.40 | -0.90 | -1700.00 | 125.40 | -8.30 | -1610.84 | -2.70 | -15.50 | -82.58 |
| PAT | 63.30 | 215.50 | -70.63 | -744.00 | 781.10 | -195.25 | 943.30 | 521.70 | 80.81 |
| Equity | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 | 1384.20 | 1384.20 | 0.00 |
| PBIDTM(%) | 7.10 | 16.14 | -56.03 | 10.51 | 18.02 | -41.65 | 16.49 | 15.81 | 4.35 |
