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.Profit after Tax for the quarter ended December 2024 saw a decline of -48.18% from Rs. 269.60 millions to Rs. 139.70 millions.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 |
