The sales declined to Rs. 741.69 millions for the December 2024 quarter as compared to Rs. 804.50 millions during the corresponding quarter last year.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 saw a handsome growth to 74.28 millions from 72.15 millions in the quarter ended December 2024.
| | 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 |
