A decrease in the sales to Rs. 513.40 millions was observed for the quarter ended December 2024. The sales stood at Rs. 545.50 millions during the similar quarter previous year.The Total revenue for the quarter ended December 2024 of Rs. 121.60 millions grew by 316.44% from Rs. 29.20 millions.OP of the company witnessed a marginal growth to 337.20 millions from 222.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 513.40 | 545.50 | -5.88 | 1481.40 | 1479.90 | 0.10 | 2020.00 | 2478.80 | -18.51 |
| Other Income | 205.10 | 20.10 | 920.40 | 381.50 | 145.70 | 161.84 | 392.70 | 429.30 | -8.53 |
| PBIDT | 337.20 | 222.60 | 51.48 | 886.90 | 720.10 | 23.16 | 1191.80 | 743.30 | 60.34 |
| Interest | 32.20 | 47.30 | -31.92 | 132.50 | 160.60 | -17.50 | 248.40 | 549.50 | -54.80 |
| PBDT | 305.00 | 175.30 | 73.99 | 754.40 | 559.50 | 34.83 | 684.30 | 193.80 | 253.10 |
| Depreciation | 132.80 | 132.10 | 0.53 | 397.10 | 395.80 | 0.33 | 526.40 | 575.30 | -8.50 |
| PBT | 172.20 | 43.20 | 298.61 | 357.30 | 163.70 | 118.27 | 157.90 | -381.50 | -141.39 |
| TAX | 50.60 | 14.00 | 261.43 | 104.60 | 40.90 | 155.75 | 42.80 | 287.20 | -85.10 |
| Deferred Tax | 50.60 | 14.00 | 261.43 | 104.60 | 40.90 | 155.75 | 42.80 | 287.20 | -85.10 |
| PAT | 121.60 | 29.20 | 316.44 | 252.70 | 122.80 | 105.78 | 115.10 | -668.70 | -117.21 |
| Equity | 3670.20 | 2936.10 | 25.00 | 3670.20 | 2936.10 | 25.00 | 2936.10 | 2919.40 | 0.57 |
| PBIDTM(%) | 65.68 | 40.81 | 60.95 | 59.87 | 48.66 | 23.04 | 59.00 | 29.99 | 96.76 |
