The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 6191.10 millions.The company reported a drastic decline of -96.43% in the quarter ended December 2024 to Rs. 116.90 millions from Rs. 3274.20 millions .The Operating Profit of the company witnessed a decrease to 320.10 millions from 617.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 6191.10 | 6037.30 | 2.55 | 25211.80 | 25494.40 | -1.11 | 25211.80 | 25494.40 | -1.11 |
| Other Income | 57.70 | 40.70 | 41.77 | 336.50 | 154.70 | 117.52 | 336.50 | 154.70 | 117.52 |
| PBIDT | 320.10 | 617.90 | -48.20 | 1509.90 | 2101.80 | -28.16 | 1509.90 | 2101.80 | -28.16 |
| Interest | 29.60 | 62.40 | -52.56 | 175.40 | 305.20 | -42.53 | 175.40 | 305.20 | -42.53 |
| PBDT | 289.10 | 4272.00 | -93.23 | 1643.20 | 5491.90 | -70.08 | 1643.20 | 5491.90 | -70.08 |
| Depreciation | 138.20 | 111.80 | 23.61 | 474.80 | 491.50 | -3.40 | 474.80 | 491.50 | -3.40 |
| PBT | 150.90 | 4160.20 | -96.37 | 1168.40 | 5000.40 | -76.63 | 1168.40 | 5000.40 | -76.63 |
| TAX | 34.00 | 886.00 | -96.16 | 288.70 | 904.10 | -68.07 | 288.70 | 904.10 | -68.07 |
| Deferred Tax | 42.70 | 75.90 | -43.74 | 135.50 | 100.30 | 35.09 | 135.50 | 100.30 | 35.09 |
| PAT | 116.90 | 3274.20 | -96.43 | 879.70 | 4096.30 | -78.52 | 879.70 | 4096.30 | -78.52 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 5.17 | 10.23 | -49.48 | 5.99 | 8.24 | -27.36 | 5.99 | 8.24 | -27.36 |
