The Sales for the quarter ended December 2024 of Rs. 1009.30 million declined by -40.18% from Rs. 1687.20 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -61.55% from Rs. 3082.60 millions to Rs. 1185.30 millions.A decline of 547.20 millions was observed in the OP in the quarter ended December 2024 from 949.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1009.30 | 1687.20 | -40.18 | 3764.80 | 6288.00 | -40.13 | 7789.60 | 14087.80 | -44.71 |
| Other Income | 9.50 | 96.80 | -90.19 | 270.10 | 159.10 | 69.77 | 234.70 | 319.70 | -26.59 |
| PBIDT | 547.20 | 949.10 | -42.35 | 2468.50 | 3301.70 | -25.24 | 4242.70 | 3511.50 | 20.82 |
| Interest | 536.10 | 1094.40 | -51.01 | 2300.60 | 3240.70 | -29.01 | 4466.30 | 5512.20 | -18.97 |
| PBDT | 1187.30 | 3118.10 | -61.92 | 7004.20 | 2867.00 | 144.30 | 6596.80 | -2668.30 | -347.23 |
| Depreciation | 2.00 | 35.50 | -94.37 | 38.80 | 107.90 | -64.04 | 146.70 | 160.30 | -8.48 |
| PBT | 1185.30 | 3082.60 | -61.55 | 6965.40 | 2759.10 | 152.45 | 6450.10 | -2828.60 | -328.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1185.30 | 3082.60 | -61.55 | 6965.40 | 2759.10 | 152.45 | 6450.10 | -2828.60 | -328.03 |
| Equity | 3574.20 | 3018.00 | 18.43 | 3574.20 | 3018.00 | 18.43 | 3018.00 | 3018.00 | 0.00 |
| PBIDTM(%) | 54.22 | 56.25 | -3.62 | 65.57 | 52.51 | 24.87 | 54.47 | 24.93 | 118.51 |
