The Sales for the quarter ended December 2024 of Rs. 632.22 millions rose by 40.85% from Rs. 448.85 millions.Net Profit of the company move down -42.44% to Rs. 11.69 millions from Rs. 20.31 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 55.25 millions as compared to 72.29 millions of corresponding quarter ended December 2023.
| | 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 |
