The revenue zoomed 7.71% to Rs. 2131.07 millions for the quarter ended December 2024 as compared to Rs. 1978.45 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2024 of Rs. 19.60 millions grew from Rs.-14.27 millionsOperating Profit saw a handsome growth to 205.49 millions from 173.29 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2131.07 | 1978.45 | 7.71 | 6618.37 | 6752.74 | -1.99 | 9235.19 | 10456.81 | -11.68 |
| Other Income | 2.92 | 9.88 | -70.45 | 19.78 | 27.86 | -29.00 | 196.73 | 36.59 | 437.66 |
| PBIDT | 205.49 | 173.29 | 18.58 | 454.94 | 419.05 | 8.56 | 496.92 | 248.25 | 100.17 |
| Interest | 109.71 | 124.63 | -11.97 | 339.85 | 365.73 | -7.08 | 490.96 | 427.66 | 14.80 |
| PBDT | 95.78 | 48.66 | 96.84 | 115.09 | 53.32 | 115.85 | 5.96 | -179.41 | -103.32 |
| Depreciation | 65.78 | 67.66 | -2.78 | 190.80 | 216.92 | -12.04 | 288.66 | 272.90 | 5.78 |
| PBT | 30.00 | -19.00 | -257.89 | -75.71 | -163.60 | -53.72 | -282.70 | -452.31 | -37.50 |
| TAX | 10.40 | -4.73 | -319.87 | -32.68 | -51.23 | -36.21 | -76.36 | -138.25 | -44.77 |
| Deferred Tax | 10.40 | -4.73 | -319.87 | -32.68 | -51.23 | -36.21 | -76.36 | -138.25 | -44.77 |
| PAT | 19.60 | -14.27 | -237.35 | -43.03 | -112.37 | -61.71 | -206.34 | -314.06 | -34.30 |
| Equity | 324.21 | 324.21 | 0.00 | 324.21 | 324.21 | 0.00 | 324.21 | 324.21 | 0.00 |
| PBIDTM(%) | 9.64 | 8.76 | 10.09 | 6.87 | 6.21 | 10.77 | 5.38 | 2.37 | 126.64 |
