The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 940.73 millions.Net Profit of the company move down -63.45% to Rs. 15.61 millions from Rs. 42.71 millions in the same quarter last year.OP of the company witnessed a marginal growth to 47.84 millions from 31.67 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 940.73 | 905.20 | 3.93 | 3232.28 | 2923.09 | 10.58 | 3877.85 | 4169.80 | -7.00 |
| Other Income | 5.53 | 1.43 | 286.71 | 9.43 | 5.08 | 85.63 | 18.01 | 7.19 | 150.49 |
| PBIDT | 47.84 | 31.67 | 51.06 | 119.65 | 27.48 | 335.41 | 77.07 | 87.19 | -11.61 |
| Interest | 17.61 | 13.68 | 28.73 | 48.06 | 40.59 | 18.40 | 59.36 | 50.53 | 17.47 |
| PBDT | 30.23 | 44.49 | -32.05 | 71.59 | -6.55 | -1192.98 | 24.31 | 36.66 | -33.69 |
| Depreciation | 5.38 | 5.79 | -7.08 | 15.83 | 19.22 | -17.64 | 22.09 | 28.11 | -21.42 |
| PBT | 24.85 | 38.70 | -35.79 | 55.76 | -25.77 | -316.38 | 2.22 | 8.55 | -74.04 |
| TAX | 9.24 | -4.01 | -330.42 | 20.18 | -4.20 | -580.48 | -0.43 | 7.95 | -105.41 |
| Deferred Tax | 0.59 | -7.46 | -107.91 | -0.52 | -7.65 | -93.20 | -0.43 | 1.94 | -122.16 |
| PAT | 15.61 | 42.71 | -63.45 | 35.58 | -21.57 | -264.95 | 2.65 | 0.60 | 341.67 |
| Equity | 232.02 | 232.02 | 0.00 | 232.02 | 232.02 | 0.00 | 232.02 | 232.02 | 0.00 |
| PBIDTM(%) | 5.09 | 3.50 | 45.35 | 3.70 | 0.94 | 293.76 | 1.99 | 2.09 | -4.95 |
