The total revenue for the quarter ended December 2024 remained nearly unchanged at Rs. 1216.33 millions.Net profit of the cmpany stood at Rs. 6.32 millions for the quarter ended December 2024 a decline of -66.42% from Rs. 18.82 millions in the same quarter last year.Operating Profit reported a sharp decline to 32.74 millions from 55.31 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1216.33 | 1215.33 | 0.08 | 3608.64 | 3624.69 | -0.44 | 4660.79 | 4048.05 | 15.14 |
| Other Income | 17.70 | 16.92 | 4.61 | 61.92 | 44.94 | 37.78 | 58.06 | 59.62 | -2.62 |
| PBIDT | 32.74 | 55.31 | -40.81 | 124.82 | 188.16 | -33.66 | 207.89 | 139.73 | 48.78 |
| Interest | 0.98 | 10.35 | -90.53 | 8.80 | 29.34 | -70.01 | 37.49 | 23.95 | 56.53 |
| PBDT | 31.76 | 44.96 | -29.36 | 116.02 | 158.82 | -26.95 | 170.40 | 115.78 | 47.18 |
| Depreciation | 29.04 | 22.14 | 31.17 | 85.28 | 65.71 | 29.78 | 90.00 | 100.76 | -10.68 |
| PBT | 2.72 | 22.82 | -88.08 | 30.74 | 93.11 | -66.99 | 80.40 | 15.02 | 435.29 |
| TAX | -3.60 | 4.00 | -190.00 | -5.70 | 18.20 | -131.32 | 13.40 | 5.00 | 168.00 |
| Deferred Tax | -2.30 | -2.30 | 0.00 | -5.90 | -5.80 | 1.72 | -6.80 | -12.00 | -43.33 |
| PAT | 6.32 | 18.82 | -66.42 | 36.44 | 74.91 | -51.35 | 67.00 | 10.02 | 568.66 |
| Equity | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 | 37.50 | 37.50 | 0.00 |
| PBIDTM(%) | 2.69 | 4.55 | -40.85 | 3.46 | 5.19 | -33.37 | 4.46 | 3.45 | 29.22 |
