The revenue declined to Rs. 396.04 millions for the quarter ended December 2024 as compared to Rs. 401.18 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -71.54% from Rs. 13.14 millions to Rs. 3.74 millions.A decline of 42.41 millions was observed in the OP in the quarter ended December 2024 from 56.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 396.04 | 401.18 | -1.28 | 1225.60 | 1312.02 | -6.59 | 1709.57 | 1701.06 | 0.50 |
| Other Income | 1.91 | 2.33 | -18.03 | 5.73 | 9.26 | -38.12 | 11.18 | 4.66 | 139.91 |
| PBIDT | 42.41 | 56.92 | -25.49 | 170.17 | 210.18 | -19.04 | 264.25 | 219.48 | 20.40 |
| Interest | 16.56 | 15.67 | 5.68 | 50.93 | 50.45 | 0.95 | 71.17 | 68.00 | 4.66 |
| PBDT | 25.85 | 41.25 | -37.33 | 119.24 | 159.73 | -25.35 | 193.08 | 151.48 | 27.46 |
| Depreciation | 20.55 | 20.03 | 2.60 | 60.98 | 58.23 | 4.72 | 78.21 | 73.93 | 5.79 |
| PBT | 5.30 | 21.22 | -75.02 | 58.26 | 101.50 | -42.60 | 114.87 | 77.55 | 48.12 |
| TAX | 1.56 | 8.08 | -80.69 | 16.54 | 30.46 | -45.70 | 36.83 | 21.95 | 67.79 |
| Deferred Tax | 1.07 | 3.60 | -70.28 | 6.80 | 12.58 | -45.95 | 14.04 | 8.94 | 57.05 |
| PAT | 3.74 | 13.14 | -71.54 | 41.72 | 71.04 | -41.27 | 78.04 | 55.60 | 40.36 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 10.71 | 14.19 | -24.52 | 13.88 | 16.02 | -13.33 | 15.46 | 12.90 | 19.80 |
