The revenue declined to Rs. 487.20 millions for the quarter ended December 2024 as compared to Rs. 499.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -13.99% to Rs. 78.70 millions from Rs. 91.50 millions.Operating profit for the quarter ended December 2024 decreased to 124.30 millions as compared to 144.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 487.20 | 499.70 | -2.50 | 1443.80 | 1430.00 | 0.97 | 2085.90 | 1939.00 | 7.58 |
| Other Income | 17.90 | 17.20 | 4.07 | 64.00 | 51.00 | 25.49 | 68.60 | 66.10 | 3.78 |
| PBIDT | 124.30 | 144.40 | -13.92 | 396.70 | 416.90 | -4.85 | 606.40 | 603.30 | 0.51 |
| Interest | 0.10 | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 |
| PBDT | 124.20 | 144.40 | -13.99 | 396.30 | 416.90 | -4.94 | 606.40 | 603.10 | 0.55 |
| Depreciation | 22.60 | 20.20 | 11.88 | 66.00 | 60.90 | 8.37 | 83.10 | 78.10 | 6.40 |
| PBT | 101.60 | 124.20 | -18.20 | 330.30 | 356.00 | -7.22 | 523.30 | 525.00 | -0.32 |
| TAX | 22.90 | 32.70 | -29.97 | 72.10 | 91.90 | -21.55 | 128.30 | 123.80 | 3.63 |
| Deferred Tax | 1.90 | 1.80 | 5.56 | 1.30 | 2.90 | -55.17 | 1.00 | 2.50 | -60.00 |
| PAT | 78.70 | 91.50 | -13.99 | 258.20 | 264.10 | -2.23 | 395.00 | 401.20 | -1.55 |
| Equity | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 | 20.00 | 20.00 | 0.00 |
| PBIDTM(%) | 25.51 | 28.90 | -11.71 | 27.48 | 29.15 | -5.75 | 29.07 | 31.11 | -6.56 |
