Revenue showed a marginal decline at Rs. 365.32 millions. For the quarter ended December 2024, as compared to corresponding quarter of last year.Profit for the quarter ended December 2024 increased merely by1.24% to Rs. 21.99 millions from Rs. 21.72 millions.A decline of 38.55 millions was observed in the OP in the quarter ended December 2024 from 40.56 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 365.32 | 377.25 | -3.16 | 1155.28 | 1053.27 | 9.69 | 1414.76 | 1356.13 | 4.32 |
| Other Income | 0.24 | 0.01 | 2300.00 | 0.47 | 0.20 | 135.00 | 0.89 | 1.38 | -35.51 |
| PBIDT | 38.55 | 40.56 | -4.96 | 117.00 | 124.86 | -6.30 | 160.09 | 184.05 | -13.02 |
| Interest | 4.89 | 6.43 | -23.95 | 13.61 | 15.80 | -13.86 | 20.80 | 19.12 | 8.79 |
| PBDT | 33.66 | 34.13 | -1.38 | 103.39 | 109.06 | -5.20 | 139.29 | 164.93 | -15.55 |
| Depreciation | 4.82 | 5.47 | -11.88 | 13.90 | 13.56 | 2.51 | 18.99 | 15.24 | 24.61 |
| PBT | 28.84 | 28.66 | 0.63 | 89.49 | 95.50 | -6.29 | 120.30 | 149.69 | -19.63 |
| TAX | 6.85 | 6.94 | -1.30 | 23.36 | 25.35 | -7.85 | 30.14 | 38.75 | -22.22 |
| Deferred Tax | 0.79 | 0.95 | -16.84 | 0.96 | 2.31 | -58.44 | 2.57 | 0.92 | 179.35 |
| PAT | 21.99 | 21.72 | 1.24 | 66.13 | 70.15 | -5.73 | 90.16 | 110.94 | -18.73 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 10.55 | 10.75 | -1.85 | 10.13 | 11.85 | -14.57 | 11.32 | 13.57 | -16.62 |
