The Sales for the quarter ended December 2024 of Rs. 389.21 million declined by -67.29% from Rs. 1190.06 millions.A slender decline of -1.54% was recorded to Rs. 281.44 millions from Rs. 285.83 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 409.38 millions as compared to 622.26 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 389.21 | 1190.06 | -67.29 | 1682.40 | 2851.85 | -41.01 | 3448.07 | 4452.70 | -22.56 |
| Other Income | 223.61 | 44.13 | 406.71 | 445.61 | 143.36 | 210.83 | 192.59 | 272.51 | -29.33 |
| PBIDT | 409.38 | 622.26 | -34.21 | 1189.74 | 1595.40 | -25.43 | 1942.19 | 2214.53 | -12.30 |
| Interest | 67.35 | 232.62 | -71.05 | 267.31 | 616.37 | -56.63 | 701.98 | 967.36 | -27.43 |
| PBDT | 342.03 | 389.64 | -12.22 | 922.43 | 979.03 | -5.78 | 1240.21 | 1247.17 | -0.56 |
| Depreciation | 5.48 | 6.82 | -19.65 | 18.08 | 20.36 | -11.20 | 26.15 | 27.06 | -3.36 |
| PBT | 336.55 | 382.82 | -12.09 | 904.35 | 958.67 | -5.67 | 1214.06 | 1220.11 | -0.50 |
| TAX | 55.11 | 96.99 | -43.18 | 176.54 | 242.33 | -27.15 | 317.29 | 322.90 | -1.74 |
| Deferred Tax | -1.89 | -12.17 | -84.47 | 15.43 | -19.76 | -178.09 | -22.71 | 41.60 | -154.59 |
| PAT | 281.44 | 285.83 | -1.54 | 727.81 | 716.34 | 1.60 | 896.77 | 897.21 | -0.05 |
| Equity | 256.04 | 255.86 | 0.07 | 256.04 | 255.86 | 0.07 | 255.86 | 231.62 | 10.47 |
| PBIDTM(%) | 105.18 | 52.29 | 101.16 | 70.72 | 55.94 | 26.41 | 56.33 | 49.73 | 13.26 |
