The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 160.92 millions was observed as compared to Rs. 160.92 millions during the corresponding quarter last year.Net profit surges 58.76% to Rs. 84.05 millions from Rs. 52.94 millions in the quarter ended December 2024.The Operating Profit of the company witnessed a decrease to 146.83 millions from 147.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 160.92 | 160.92 | 0.00 | 482.67 | 482.67 | 0.00 | 643.50 | 643.41 | 0.01 |
| Other Income | 0.84 | 1.59 | -47.17 | 67.04 | 53.82 | 24.56 | 55.66 | 41.90 | 32.84 |
| PBIDT | 146.83 | 147.58 | -0.51 | 504.61 | 464.15 | 8.72 | 614.51 | 621.16 | -1.07 |
| Interest | 12.82 | 14.85 | -13.67 | 39.35 | 43.20 | -8.91 | 56.86 | 67.26 | -15.46 |
| PBDT | 134.01 | 132.73 | 0.96 | 465.26 | 420.95 | 10.53 | 557.65 | 553.90 | 0.68 |
| Depreciation | 5.21 | 5.25 | -0.76 | 15.63 | 15.75 | -0.76 | 20.99 | 20.52 | 2.29 |
| PBT | 128.80 | 127.48 | 1.04 | 449.63 | 405.20 | 10.96 | 536.66 | 533.38 | 0.61 |
| TAX | 44.75 | 74.54 | -39.97 | 174.23 | 225.25 | -22.65 | 301.06 | 300.62 | 0.15 |
| Deferred Tax | 2.24 | -1.00 | -324.00 | 0.00 | -2.52 | -100.00 | -2.63 | -2.73 | -3.66 |
| PAT | 84.05 | 52.94 | 58.76 | 275.40 | 179.95 | 53.04 | 235.60 | 232.76 | 1.22 |
| Equity | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 | 132.38 | 132.38 | 0.00 |
| PBIDTM(%) | 91.24 | 91.71 | -0.51 | 104.55 | 96.16 | 8.72 | 95.49 | 96.54 | -1.08 |
