The Total revenue for the quarter ended December 2024 of Rs. 1807.48 millions remain, more or less, the same.Net profit declined -15.89% to Rs. 91.17 millions from Rs. 108.40 millions.The company reported a degrowth in operating Profit to 222.93 millions from 234.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1807.48 | 1762.96 | 2.53 | 4807.13 | 4643.42 | 3.53 | 6327.98 | 5005.54 | 26.42 |
| Other Income | 9.90 | 11.14 | -11.13 | 38.48 | 31.44 | 22.39 | 67.22 | 46.76 | 43.76 |
| PBIDT | 222.93 | 234.04 | -4.75 | 584.28 | 638.58 | -8.50 | 854.52 | 583.58 | 46.43 |
| Interest | 52.36 | 41.56 | 25.99 | 127.84 | 130.18 | -1.80 | 180.19 | 157.46 | 14.44 |
| PBDT | 170.57 | 192.48 | -11.38 | 456.44 | 508.40 | -10.22 | 674.33 | 426.12 | 58.25 |
| Depreciation | 46.76 | 46.68 | 0.17 | 142.98 | 137.29 | 4.14 | 184.35 | 162.34 | 13.56 |
| PBT | 123.81 | 145.80 | -15.08 | 313.46 | 371.11 | -15.53 | 489.98 | 263.78 | 85.75 |
| TAX | 32.64 | 37.40 | -12.73 | 81.30 | 95.67 | -15.02 | 127.46 | 69.79 | 82.63 |
| Deferred Tax | 40.95 | -7.77 | -627.03 | -8.94 | -18.31 | -51.17 | -27.86 | -38.63 | -27.88 |
| PAT | 91.17 | 108.40 | -15.89 | 232.16 | 275.44 | -15.71 | 362.52 | 193.99 | 86.88 |
| Equity | 128.97 | 128.88 | 0.07 | 128.97 | 128.88 | 0.07 | 128.88 | 128.85 | 0.02 |
| PBIDTM(%) | 12.33 | 13.28 | -7.09 | 12.15 | 13.75 | -11.62 | 13.50 | 11.66 | 15.83 |
