The Revenue for the quarter ended December 2024 of Rs. 6317.20 millions grew by 6.82 % from Rs. 5914.00 millions.The Company to register a -56.63% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 285.40 millions from 449.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 6317.20 | 5914.00 | 6.82 | 20053.50 | 20011.80 | 0.21 | 25517.10 | 29275.10 | -12.84 |
| Other Income | 47.10 | 51.80 | -9.07 | 134.90 | 132.90 | 1.50 | 169.70 | 162.90 | 4.17 |
| PBIDT | 285.40 | 449.90 | -36.56 | 1127.40 | 1785.00 | -36.84 | 1875.60 | 2232.40 | -15.98 |
| Interest | 15.00 | 10.30 | 45.63 | 33.60 | 33.30 | 0.90 | 42.40 | 38.70 | 9.56 |
| PBDT | 270.40 | 439.60 | -38.49 | 1093.80 | 1751.70 | -37.56 | 1833.20 | 2193.70 | -16.43 |
| Depreciation | 137.70 | 138.50 | -0.58 | 415.10 | 417.60 | -0.60 | 552.90 | 539.90 | 2.41 |
| PBT | 132.70 | 301.10 | -55.93 | 678.70 | 1334.10 | -49.13 | 1280.30 | 1653.80 | -22.58 |
| TAX | 37.90 | 82.50 | -54.06 | 176.20 | 343.50 | -48.70 | 331.80 | 425.20 | -21.97 |
| Deferred Tax | 0.40 | 8.70 | -95.40 | 29.30 | 5.50 | 432.73 | -22.90 | -3.10 | 638.71 |
| PAT | 94.80 | 218.60 | -56.63 | 502.50 | 990.60 | -49.27 | 948.50 | 1228.60 | -22.80 |
| Equity | 230.67 | 230.67 | 0.00 | 230.70 | 230.70 | 0.00 | 230.70 | 230.70 | 0.00 |
| PBIDTM(%) | 4.52 | 7.61 | -40.61 | 5.62 | 8.92 | -36.97 | 7.35 | 7.63 | -3.61 |
