A decrease in the sales to Rs. 1107.06 millions was observed for the quarter ended December 2024. The sales stood at Rs. 1398.72 millions during the similar quarter previous year.A big decline of -53.89% was reported for the quarter ended December 2024 to Rs. 45.10 millions from Rs. 97.80 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 72.91 millions from 142.57 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1107.06 | 1398.72 | -20.85 | 4439.04 | 4149.51 | 6.98 | 5843.42 | 5062.15 | 15.43 |
| Other Income | 32.01 | 30.22 | 5.92 | 110.29 | 83.07 | 32.77 | 133.12 | 79.31 | 67.85 |
| PBIDT | 72.91 | 142.57 | -48.86 | 433.76 | 402.06 | 7.88 | 561.06 | 389.11 | 44.19 |
| Interest | 0.27 | 0.19 | 42.11 | 0.71 | 0.66 | 7.58 | 0.85 | 0.83 | 2.41 |
| PBDT | 72.64 | 142.38 | -48.98 | 433.05 | 401.40 | 7.88 | 560.21 | 417.95 | 34.04 |
| Depreciation | 11.91 | 11.29 | 5.49 | 33.89 | 34.82 | -2.67 | 49.55 | 46.76 | 5.97 |
| PBT | 60.73 | 131.09 | -53.67 | 399.16 | 366.58 | 8.89 | 510.66 | 371.19 | 37.57 |
| TAX | 15.63 | 33.29 | -53.05 | 101.48 | 92.02 | 10.28 | 126.96 | 92.73 | 36.91 |
| Deferred Tax | 0.23 | 0.85 | -72.94 | -0.50 | -2.01 | -75.12 | 3.63 | 62.75 | -94.22 |
| PAT | 45.10 | 97.80 | -53.89 | 297.68 | 274.56 | 8.42 | 383.70 | 278.46 | 37.79 |
| Equity | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 |
| PBIDTM(%) | 6.59 | 10.19 | -35.39 | 9.77 | 9.69 | 0.85 | 9.60 | 7.69 | 24.91 |
