A decent increase of about 43.29% in the sales to Rs. 388.90 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 271.40 millions during the year-ago period.The Company to register a -48.18% fall in the net profit for the quarter ended December 2024.Operating profit for the quarter ended December 2024 decreased to 189.50 millions as compared to 278.50 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 388.90 | 271.40 | 43.29 | 1065.90 | 759.80 | 40.29 | 1102.90 | 1341.50 | -17.79 |
| Other Income | 653.60 | 631.50 | 3.50 | 1952.70 | 1887.40 | 3.46 | 2521.10 | 1947.40 | 29.46 |
| PBIDT | 189.50 | 278.50 | -31.96 | 355.20 | 536.70 | -33.82 | 481.90 | -695.10 | -169.33 |
| Interest | 0.50 | 1.40 | -64.29 | 2.40 | 4.90 | -51.02 | 6.20 | 9.00 | -31.11 |
| PBDT | 189.00 | 277.10 | -31.79 | 385.00 | 531.80 | -27.60 | 473.00 | -704.10 | -167.18 |
| Depreciation | 8.20 | 7.50 | 9.33 | 24.40 | 23.10 | 5.63 | 30.50 | 37.40 | -18.45 |
| PBT | 180.80 | 269.60 | -32.94 | 360.60 | 508.70 | -29.11 | 442.50 | -741.50 | -159.68 |
| TAX | 41.10 | 0.00 | 0.00 | 68.00 | 0.00 | 0.00 | 80.60 | 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 | 139.70 | 269.60 | -48.18 | 292.60 | 508.70 | -42.48 | 361.90 | -741.50 | -148.81 |
| Equity | 918.40 | 902.00 | 1.82 | 918.40 | 902.00 | 1.82 | 902.40 | 900.20 | 0.24 |
| PBIDTM(%) | 48.73 | 102.62 | -52.52 | 33.32 | 70.64 | -52.82 | 43.69 | -51.82 | -184.33 |
