The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 270.53 millions was observed as compared to Rs. 279.74 millions during the corresponding quarter last year.The Company has registered profit of Rs. 54.33 millions for the quarter ended December 2024, a growth of 13.19% over Rs. 48.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 106.10 millions from 93.19 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 270.53 | 279.74 | -3.29 | 841.65 | 882.24 | -4.60 | 1258.95 | 913.58 | 37.80 |
| Other Income | 7.10 | 11.12 | -36.15 | 14.43 | 22.37 | -35.49 | 30.67 | 7.17 | 327.75 |
| PBIDT | 106.10 | 93.19 | 13.85 | 307.77 | 265.81 | 15.79 | 448.77 | 241.60 | 85.75 |
| Interest | 3.75 | 0.18 | 1983.33 | 11.19 | 0.64 | 1648.44 | 5.98 | 1.80 | 232.22 |
| PBDT | 102.35 | 93.01 | 10.04 | 296.58 | 265.17 | 11.85 | 442.79 | 239.80 | 84.65 |
| Depreciation | 27.00 | 18.81 | 43.54 | 71.42 | 43.01 | 66.05 | 61.10 | 37.42 | 63.28 |
| PBT | 75.35 | 74.20 | 1.55 | 225.16 | 222.16 | 1.35 | 381.69 | 202.38 | 88.60 |
| TAX | 21.02 | 26.20 | -19.77 | 60.15 | 63.21 | -4.84 | 100.52 | 50.53 | 98.93 |
| Deferred Tax | 0.22 | 6.00 | -96.33 | 0.36 | 6.89 | -94.78 | 6.74 | -2.84 | -337.32 |
| PAT | 54.33 | 48.00 | 13.19 | 165.01 | 158.95 | 3.81 | 281.17 | 151.85 | 85.16 |
| Equity | 128.43 | 125.11 | 2.65 | 128.43 | 125.69 | 2.18 | 125.83 | 121.07 | 3.93 |
| PBIDTM(%) | 39.22 | 33.31 | 17.73 | 36.57 | 30.13 | 21.37 | 35.65 | 26.45 | 34.79 |
