The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 883.03 millions.The Company to register a -71.88% fall in the net profit for the quarter ended December 2024.A decline of 36.96 millions was observed in the OP in the quarter ended December 2024 from 60.24 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 883.03 | 848.00 | 4.13 | 2552.56 | 2633.28 | -3.07 | 3523.59 | 3548.38 | -0.70 |
| Other Income | 9.98 | 0.62 | 1509.68 | 19.23 | 13.14 | 46.35 | 32.78 | 27.65 | 18.55 |
| PBIDT | 36.96 | 60.24 | -38.65 | 118.66 | 186.51 | -36.38 | 212.93 | 44.27 | 380.98 |
| Interest | 11.29 | 7.02 | 60.83 | 28.46 | 25.91 | 9.84 | 33.64 | 37.16 | -9.47 |
| PBDT | 25.67 | 53.22 | -51.77 | 90.20 | 160.60 | -43.84 | 179.29 | 7.11 | 2421.66 |
| Depreciation | 15.54 | 16.18 | -3.96 | 46.20 | 47.53 | -2.80 | 63.84 | 61.08 | 4.52 |
| PBT | 10.13 | 37.04 | -72.65 | 44.00 | 113.07 | -61.09 | 115.45 | -53.97 | -313.92 |
| TAX | 1.25 | 5.46 | -77.11 | 5.50 | 17.91 | -69.29 | 14.52 | -6.16 | -335.71 |
| Deferred Tax | -0.52 | -1.01 | -48.51 | -2.21 | -1.84 | 20.11 | -3.39 | -6.16 | -44.97 |
| PAT | 8.88 | 31.58 | -71.88 | 38.50 | 95.16 | -59.54 | 100.93 | -47.81 | -311.11 |
| Equity | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 |
| PBIDTM(%) | 4.19 | 7.10 | -41.08 | 4.65 | 7.08 | -34.37 | 6.04 | 1.25 | 384.37 |
