The revenue declined to Rs. 219.94 millions for the quarter ended December 2024 as compared to Rs. 225.97 millions during the corresponding quarter last year.A slender decline of -20.47% was recorded to Rs. 21.48 millions from Rs. 27.01 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 44.69 millions from 49.67 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 219.94 | 225.97 | -2.67 | 743.65 | 568.08 | 30.91 | 815.01 | 811.80 | 0.40 |
| Other Income | 5.63 | 2.54 | 121.65 | 11.26 | 5.97 | 88.61 | 9.11 | 11.26 | -19.09 |
| PBIDT | 44.69 | 49.67 | -10.03 | 112.37 | 119.64 | -6.08 | 147.52 | 102.88 | 43.39 |
| Interest | 6.71 | 8.13 | -17.47 | 19.31 | 22.64 | -14.71 | 29.78 | 17.51 | 70.07 |
| PBDT | 37.98 | 41.54 | -8.57 | 93.06 | 97.00 | -4.06 | 117.74 | 85.37 | 37.92 |
| Depreciation | 11.55 | 12.77 | -9.55 | 33.47 | 37.02 | -9.59 | 49.22 | 28.64 | 71.86 |
| PBT | 26.43 | 28.77 | -8.13 | 59.59 | 59.98 | -0.65 | 68.52 | 56.73 | 20.78 |
| TAX | 4.95 | 1.76 | 181.25 | 10.50 | 5.44 | 93.01 | 9.65 | 8.78 | 9.91 |
| Deferred Tax | -0.92 | -2.90 | -68.28 | -2.56 | -8.54 | -70.02 | -7.55 | 6.47 | -216.69 |
| PAT | 21.48 | 27.01 | -20.47 | 49.09 | 54.54 | -9.99 | 58.87 | 47.95 | 22.77 |
| Equity | 189.67 | 151.96 | 24.82 | 189.67 | 151.96 | 24.82 | 158.89 | 150.96 | 5.25 |
| PBIDTM(%) | 20.32 | 21.98 | -7.56 | 15.11 | 21.06 | -28.25 | 18.10 | 12.67 | 42.83 |
