The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 1771.20 millions.A big loss of -77.54% reported for the quarter ended December 2024 to Rs. 37.60 millions from Rs. 167.40 millions.The company reported a degrowth in operating Profit to 80.30 millions from 247.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1771.20 | 1770.90 | 0.02 | 5253.00 | 5416.60 | -3.02 | 7353.50 | 7332.70 | 0.28 |
| Other Income | 29.80 | 44.40 | -32.88 | 364.40 | 248.60 | 46.58 | 302.90 | 288.00 | 5.17 |
| PBIDT | 80.30 | 247.30 | -67.53 | 600.50 | 977.60 | -38.57 | 1215.40 | 1497.60 | -18.84 |
| Interest | 2.20 | 1.50 | 46.67 | 4.00 | 4.70 | -14.89 | 6.20 | 18.70 | -66.84 |
| PBDT | 78.10 | 245.80 | -68.23 | 565.30 | 972.90 | -41.90 | 1209.20 | 1478.90 | -18.24 |
| Depreciation | 21.80 | 25.60 | -14.84 | 66.30 | 85.00 | -22.00 | 109.20 | 125.70 | -13.13 |
| PBT | 56.30 | 220.20 | -74.43 | 499.00 | 887.90 | -43.80 | 1100.00 | 1353.20 | -18.71 |
| TAX | 18.70 | 52.80 | -64.58 | 70.00 | 188.90 | -62.94 | 236.80 | 322.20 | -26.51 |
| Deferred Tax | 1.40 | 6.80 | -79.41 | 2.60 | -3.40 | -176.47 | -12.40 | -9.50 | 30.53 |
| PAT | 37.60 | 167.40 | -77.54 | 429.00 | 699.00 | -38.63 | 863.20 | 1031.00 | -16.28 |
| Equity | 295.50 | 294.80 | 0.24 | 295.50 | 294.80 | 0.24 | 295.00 | 294.80 | 0.07 |
| PBIDTM(%) | 4.53 | 13.96 | -67.54 | 11.43 | 18.05 | -36.66 | 16.53 | 20.42 | -19.07 |