Revenue reduced marginally to stand at Rs. 2173.43 millions during the quarter ended December 2024. The figure stood at Rs. 2205.91 millions during the year-ago period.Net profit declined -21.73% to Rs. 239.07 millions from Rs. 305.45 millions.The Operating Profit of the company witnessed a decrease to 363.03 millions from 433.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2173.43 | 2205.91 | -1.47 | 6844.48 | 6022.66 | 13.65 | 8193.68 | 6658.98 | 23.05 |
| Other Income | 99.37 | 74.36 | 33.63 | 256.72 | 175.04 | 46.66 | 303.89 | 194.30 | 56.40 |
| PBIDT | 363.03 | 433.51 | -16.26 | 1148.71 | 992.60 | 15.73 | 1410.70 | 1030.49 | 36.90 |
| Interest | 37.91 | 35.37 | 7.18 | 105.60 | 128.80 | -18.01 | 163.28 | 322.26 | -49.33 |
| PBDT | 325.12 | 398.14 | -18.34 | 1043.11 | 863.80 | 20.76 | 1247.42 | 1100.33 | 13.37 |
| Depreciation | 86.05 | 92.69 | -7.16 | 256.74 | 248.18 | 3.45 | 332.19 | 547.87 | -39.37 |
| PBT | 239.07 | 305.45 | -21.73 | 786.37 | 615.62 | 27.74 | 915.23 | 552.46 | 65.66 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -32.26 | 0.00 | 0.00 |
| PAT | 239.07 | 305.45 | -21.73 | 786.37 | 615.62 | 27.74 | 947.49 | 552.46 | 71.50 |
| Equity | 507.19 | 507.19 | 0.00 | 507.19 | 507.19 | 0.00 | 507.19 | 408.16 | 24.26 |
| PBIDTM(%) | 16.70 | 19.65 | -15.01 | 16.78 | 16.48 | 1.83 | 17.22 | 15.48 | 11.25 |
