A decent increase of about 46.06% in the sales to Rs. 1184.07 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 810.68 millions during the year-ago period.A big decline of -44.42% was reported for the quarter ended December 2024 to Rs. 116.43 millions from Rs. 209.50 millions of corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 165.94 millions as compared to 262.44 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1184.07 | 810.68 | 46.06 | 3313.91 | 2485.11 | 33.35 | 3346.20 | 3509.70 | -4.66 |
| Other Income | 109.26 | 205.52 | -46.84 | 463.10 | 613.19 | -24.48 | 844.40 | 645.69 | 30.77 |
| PBIDT | 165.94 | 262.44 | -36.77 | 562.93 | 829.77 | -32.16 | 1048.01 | 1198.78 | -12.58 |
| Interest | 5.28 | 0.75 | 604.00 | 13.22 | 2.42 | 446.28 | 3.12 | 1.34 | 132.84 |
| PBDT | 160.66 | 261.69 | -38.61 | 549.71 | 827.35 | -33.56 | 1044.89 | 1197.44 | -12.74 |
| Depreciation | 29.12 | 15.52 | 87.63 | 80.07 | 47.93 | 67.06 | 63.62 | 58.12 | 9.46 |
| PBT | 131.54 | 246.17 | -46.57 | 469.64 | 779.42 | -39.74 | 981.27 | 1139.32 | -13.87 |
| TAX | 15.11 | 36.67 | -58.79 | 96.57 | 104.24 | -7.36 | 139.72 | 157.84 | -11.48 |
| Deferred Tax | -1.07 | 17.05 | -106.28 | 21.27 | 25.04 | -15.06 | 38.09 | 16.57 | 129.87 |
| PAT | 116.43 | 209.50 | -44.42 | 373.07 | 675.18 | -44.75 | 841.55 | 981.48 | -14.26 |
| Equity | 151.06 | 150.51 | 0.37 | 151.06 | 150.51 | 0.37 | 150.78 | 150.51 | 0.18 |
| PBIDTM(%) | 14.01 | 32.37 | -56.71 | 16.99 | 33.39 | -49.13 | 31.32 | 34.16 | -8.31 |
