The December 2024 quarter revenue stood at Rs. 1080.75 millions, up 9.82% as compared to Rs. 984.12 millions during the corresponding quarter last year.The company reported a drastic decline of -80.80% in the quarter ended December 2024 to Rs. 34.41 millions from Rs. 179.18 millions .Operating profit for the quarter ended December 2024 decreased to 75.84 millions as compared to 231.41 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1080.75 | 984.12 | 9.82 | 3056.40 | 3399.63 | -10.10 | 4628.03 | 5635.88 | -17.88 |
| Other Income | -62.55 | 139.01 | -145.00 | 345.52 | 352.51 | -1.98 | 450.00 | 107.22 | 319.70 |
| PBIDT | 75.84 | 231.41 | -67.23 | 670.57 | 716.56 | -6.42 | 918.77 | 761.92 | 20.59 |
| Interest | 1.07 | 1.83 | -41.53 | 2.36 | 3.03 | -22.11 | 3.68 | 3.40 | 8.24 |
| PBDT | 74.77 | 229.58 | -67.43 | 668.21 | 713.53 | -6.35 | 915.09 | 758.52 | 20.64 |
| Depreciation | 16.63 | 16.02 | 3.81 | 49.40 | 49.57 | -0.34 | 66.06 | 43.86 | 50.62 |
| PBT | 58.14 | 213.56 | -72.78 | 618.81 | 663.96 | -6.80 | 849.03 | 714.66 | 18.80 |
| TAX | 23.73 | 34.38 | -30.98 | 134.46 | 119.37 | 12.64 | 155.10 | 170.03 | -8.78 |
| Deferred Tax | -6.77 | 15.98 | -142.37 | 36.66 | 24.97 | 46.82 | 28.79 | -7.00 | -511.29 |
| PAT | 34.41 | 179.18 | -80.80 | 484.35 | 544.59 | -11.06 | 693.93 | 544.63 | 27.41 |
| Equity | 58.42 | 60.17 | -2.91 | 60.17 | 60.17 | 0.00 | 60.17 | 60.17 | 0.00 |
| PBIDTM(%) | 7.02 | 23.51 | -70.16 | 21.94 | 21.08 | 4.09 | 19.85 | 13.52 | 46.85 |
