A decrease of about -32.09% in the sales to Rs. 328.20 millions was observed for the quarter ended December 2024. The sales stood at Rs. 483.30 millions during the similar quarter previous year.Profit after Tax for the quarter ended December 2024 saw a decline of -47.19% from Rs. 255.80 millions to Rs. 135.10 millions.Operating profit for the quarter ended December 2024 decreased to 205.40 millions as compared to 339.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 328.20 | 483.30 | -32.09 | 6159.00 | 1919.00 | 220.95 | 8595.70 | 2185.60 | 293.29 |
| Other Income | 2.60 | 2.60 | 0.00 | 25.10 | 9.00 | 178.89 | 11.70 | 39.60 | -70.45 |
| PBIDT | 205.40 | 339.40 | -39.48 | 5666.80 | 1559.10 | 263.47 | 7962.40 | 1850.90 | 330.19 |
| Interest | 0.30 | 0.30 | 0.00 | 1.00 | 1.00 | 0.00 | 1.40 | 0.80 | 75.00 |
| PBDT | 205.10 | 339.10 | -39.52 | 5665.80 | 1558.10 | 263.64 | 7961.00 | 1850.10 | 330.30 |
| Depreciation | 2.10 | 2.00 | 5.00 | 6.00 | 5.80 | 3.45 | 7.60 | 8.10 | -6.17 |
| PBT | 203.00 | 337.10 | -39.78 | 5659.80 | 1552.30 | 264.61 | 7953.40 | 1842.00 | 331.78 |
| TAX | 67.90 | 81.30 | -16.48 | 1117.60 | 380.70 | 193.56 | 810.60 | 429.10 | 88.91 |
| Deferred Tax | -9.50 | 0.00 | 0.00 | -44.60 | 3.90 | -1243.59 | 14.50 | -8.20 | -276.83 |
| PAT | 135.10 | 255.80 | -47.19 | 4542.20 | 1171.60 | 287.69 | 7142.80 | 1412.90 | 405.54 |
| Equity | 26065.10 | 25995.60 | 0.27 | 26065.10 | 25995.60 | 0.27 | 26000.20 | 24179.90 | 7.53 |
| PBIDTM(%) | 62.58 | 70.23 | -10.88 | 92.01 | 81.25 | 13.25 | 92.63 | 84.69 | 9.38 |
