With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 1935.18 millions.Net profit showed a marginal rise at Rs. 9.18 millions for the quarter ended December 2024, as compared to corresponding quarter of last year.Operating profit for the quarter ended December 2024 decreased to 131.09 millions as compared to 136.84 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1935.18 | 1843.78 | 4.96 | 5453.96 | 5435.54 | 0.34 | 7824.08 | 8510.49 | -8.07 |
| Other Income | 11.78 | 7.17 | 64.30 | 37.39 | 24.01 | 55.73 | 34.26 | 62.43 | -45.12 |
| PBIDT | 131.09 | 136.84 | -4.20 | 404.13 | 393.71 | 2.65 | 579.23 | 679.52 | -14.76 |
| Interest | 75.75 | 74.57 | 1.58 | 242.79 | 215.67 | 12.57 | 299.58 | 244.94 | 22.31 |
| PBDT | 55.34 | 58.23 | -4.96 | 150.67 | 168.58 | -10.62 | 242.88 | 362.64 | -33.02 |
| Depreciation | 41.98 | 46.00 | -8.74 | 138.87 | 132.22 | 5.03 | 180.65 | 175.62 | 2.86 |
| PBT | 13.36 | 12.23 | 9.24 | 11.80 | 36.36 | -67.55 | 62.23 | 187.02 | -66.73 |
| TAX | 4.18 | 3.44 | 21.51 | 3.65 | 9.40 | -61.17 | 26.16 | 59.81 | -56.26 |
| Deferred Tax | 2.21 | 1.40 | 57.86 | 1.68 | 3.33 | -49.55 | 10.91 | 27.84 | -60.81 |
| PAT | 9.18 | 8.79 | 4.44 | 8.15 | 26.96 | -69.77 | 36.07 | 127.21 | -71.65 |
| Equity | 188.05 | 188.05 | 0.00 | 205.78 | 205.78 | 0.00 | 205.78 | 205.78 | 0.00 |
| PBIDTM(%) | 6.77 | 7.42 | -8.73 | 7.41 | 7.24 | 2.30 | 7.40 | 7.98 | -7.28 |
