The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 577.61 millions was observed as compared to Rs. 604.87 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -50.90% from Rs. 45.66 millions to Rs. 22.42 millions.A decline of 75.60 millions was observed in the OP in the quarter ended December 2024 from 94.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 577.61 | 604.87 | -4.51 | 1770.67 | 1797.58 | -1.50 | 2467.01 | 2360.25 | 4.52 |
| Other Income | 3.25 | 4.35 | -25.29 | 8.97 | 12.52 | -28.35 | 15.12 | 18.34 | -17.56 |
| PBIDT | 75.60 | 94.75 | -20.21 | 227.45 | 212.59 | 6.99 | 329.69 | 358.34 | -8.00 |
| Interest | 18.91 | 8.15 | 132.02 | 45.78 | 28.64 | 59.85 | 37.94 | 34.08 | 11.33 |
| PBDT | 56.69 | 86.60 | -34.54 | 181.67 | 183.95 | -1.24 | 291.75 | 324.26 | -10.03 |
| Depreciation | 35.75 | 27.44 | 30.28 | 106.87 | 93.86 | 13.86 | 129.20 | 132.48 | -2.48 |
| PBT | 20.94 | 59.16 | -64.60 | 74.80 | 90.09 | -16.97 | 162.55 | 191.78 | -15.24 |
| TAX | -1.48 | 13.50 | -110.96 | 13.85 | 20.00 | -30.75 | 36.46 | 44.93 | -18.85 |
| Deferred Tax | -1.67 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | -1.61 | -5.42 | -70.30 |
| PAT | 22.42 | 45.66 | -50.90 | 60.95 | 70.09 | -13.04 | 126.09 | 146.85 | -14.14 |
| Equity | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 |
| PBIDTM(%) | 13.09 | 15.66 | -16.45 | 12.85 | 11.83 | 8.62 | 13.36 | 15.18 | -11.98 |
