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.A big decline of -63.45% was reported for the quarter ended December 2024 to Rs. 15.61 millions from Rs. 42.71 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 rose to 47.84 millions as compared to 31.67 millions of corresponding quarter ended December 2023.
| | 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 |
