A decent increase of about 40.85% in the sales to Rs. 632.22 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 448.85 millions during the year-ago period.The Company to register a -42.44% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 55.25 millions from 72.29 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 632.22 | 448.85 | 40.85 | 1848.45 | 1289.83 | 43.31 | 1885.97 | 1811.73 | 4.10 |
| Other Income | 18.36 | 21.76 | -15.63 | 48.11 | 59.49 | -19.13 | 66.28 | 93.07 | -28.78 |
| PBIDT | 55.25 | 72.29 | -23.57 | 169.47 | 182.27 | -7.02 | 246.35 | 201.89 | 22.02 |
| Interest | 13.62 | 9.41 | 44.74 | 49.73 | 31.56 | 57.57 | 36.78 | 79.99 | -54.02 |
| PBDT | 41.63 | 62.88 | -33.79 | 119.74 | 150.71 | -20.55 | 209.57 | 121.90 | 71.92 |
| Depreciation | 24.56 | 27.08 | -9.31 | 75.35 | 80.37 | -6.25 | 107.43 | 113.47 | -5.32 |
| PBT | 17.07 | 35.80 | -52.32 | 44.39 | 70.34 | -36.89 | 102.14 | 8.43 | 1111.63 |
| TAX | 5.38 | 15.49 | -65.27 | 12.52 | 5.52 | 126.81 | 7.53 | -1.95 | -486.15 |
| Deferred Tax | 1.00 | 12.83 | -92.21 | -0.49 | 2.86 | -117.13 | -10.70 | -2.77 | 286.28 |
| PAT | 11.69 | 20.31 | -42.44 | 31.87 | 64.82 | -50.83 | 94.61 | 10.38 | 811.46 |
| Equity | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 |
| PBIDTM(%) | 8.74 | 16.11 | -45.74 | 9.17 | 14.13 | -35.12 | 13.06 | 11.14 | 17.22 |
