The sales is pegged at Rs. 741.69 millions for the December 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 804.50 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -49.12% from Rs. 47.25 millions to Rs. 24.04 millions.Operating profit surged to 74.28 millions from the corresponding previous quarter of 72.15 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 741.69 | 804.50 | -7.81 | 2464.79 | 2325.59 | 5.99 | 3169.84 | 2838.49 | 11.67 |
| Other Income | 21.26 | 12.23 | 73.83 | 53.79 | 38.07 | 41.29 | 55.00 | 94.67 | -41.90 |
| PBIDT | 74.28 | 72.15 | 2.95 | 219.07 | 232.80 | -5.90 | 315.35 | 289.28 | 9.01 |
| Interest | 14.48 | 5.52 | 162.32 | 43.91 | 21.21 | 107.02 | 33.34 | 35.15 | -5.15 |
| PBDT | 59.80 | 90.18 | -33.69 | 175.16 | 254.31 | -31.12 | 324.73 | 254.13 | 27.78 |
| Depreciation | 27.40 | 29.85 | -8.21 | 82.67 | 78.47 | 5.35 | 102.66 | 95.19 | 7.85 |
| PBT | 32.40 | 60.33 | -46.30 | 92.49 | 175.84 | -47.40 | 222.07 | 158.94 | 39.72 |
| TAX | 8.36 | 13.08 | -36.09 | 24.89 | 41.97 | -40.70 | 51.02 | 32.68 | 56.12 |
| Deferred Tax | -2.17 | -4.89 | -55.62 | -6.17 | -9.64 | -36.00 | -5.95 | 8.30 | -171.69 |
| PAT | 24.04 | 47.25 | -49.12 | 67.60 | 133.87 | -49.50 | 171.05 | 126.26 | 35.47 |
| Equity | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 | 119.65 | 119.65 | 0.00 |
| PBIDTM(%) | 10.01 | 8.97 | 11.67 | 8.89 | 10.01 | -11.21 | 9.95 | 10.19 | -2.38 |
