Revenue reduced marginally to stand at Rs. 487.20 millions during the quarter ended December 2024. The figure stood at Rs. 499.70 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 78.70 millions from Rs. 91.50 millions ,decline by -13.99%.A decline of 124.30 millions was observed in the OP in the quarter ended December 2024 from 144.40 millions on QoQ basis.
| | 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 |
