The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 122.12 millions was observed as compared to Rs. 127.06 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -32.30% from Rs. 13.22 millions to Rs. 8.95 millions.Operating Profit reported a sharp decline to 56.23 millions from 64.08 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 122.12 | 127.06 | -3.89 | 343.81 | 333.30 | 3.15 | 448.81 | 516.22 | -13.06 |
| Other Income | 0.08 | 0.30 | -73.33 | 46.51 | 0.30 | 15403.33 | 0.39 | 0.36 | 8.33 |
| PBIDT | 56.23 | 64.08 | -12.25 | 203.11 | 157.84 | 28.68 | 211.23 | 215.23 | -1.86 |
| Interest | 18.38 | 22.22 | -17.28 | 58.23 | 62.60 | -6.98 | 77.78 | 76.51 | 1.66 |
| PBDT | 37.85 | 41.86 | -9.58 | 144.88 | 95.24 | 52.12 | 133.45 | 138.72 | -3.80 |
| Depreciation | 22.48 | 22.76 | -1.23 | 67.71 | 68.64 | -1.35 | 92.91 | 92.66 | 0.27 |
| PBT | 15.37 | 19.10 | -19.53 | 77.17 | 26.60 | 190.11 | 40.54 | 46.06 | -11.98 |
| TAX | 6.42 | 5.88 | 9.18 | 13.32 | 8.36 | 59.33 | 15.33 | 19.72 | -22.26 |
| Deferred Tax | 0.28 | -0.09 | -411.11 | -2.62 | -1.11 | 136.04 | -1.43 | 9.41 | -115.20 |
| PAT | 8.95 | 13.22 | -32.30 | 63.85 | 18.24 | 250.05 | 25.21 | 26.34 | -4.29 |
| Equity | 161.29 | 149.04 | 8.22 | 161.29 | 149.04 | 8.22 | 149.04 | 149.04 | 0.00 |
| PBIDTM(%) | 46.04 | 50.43 | -8.70 | 59.08 | 47.36 | 24.75 | 47.06 | 41.69 | 12.88 |
