An increase of about 77.10% to Rs. 1369.00 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 773.03 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 2.55 millions for the quarter ended December 2024 a decline of -55.11% from Rs. 5.68 millions in the same quarter last year.The company reported a good operating profit of 22.49 millions compared to 21.66 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202303 | 202203 | % Var |
| Sales | 1369.00 | 773.03 | 77.10 | 4998.93 | 5474.74 | -8.69 | 3319.85 | 2296.65 | 44.55 |
| Other Income | 0.91 | 8.51 | -89.31 | 12.64 | 12.39 | 2.02 | 2.53 | 10.19 | -75.17 |
| PBIDT | 22.49 | 21.66 | 3.83 | 114.48 | 139.42 | -17.89 | 79.10 | 54.54 | 45.03 |
| Interest | 18.11 | 12.68 | 42.82 | 58.49 | 59.21 | -1.22 | 30.83 | 23.44 | 31.53 |
| PBDT | 4.38 | 8.98 | -51.22 | 55.99 | 80.21 | -30.20 | 48.27 | 37.11 | 30.07 |
| Depreciation | 0.71 | 1.23 | -42.28 | 5.73 | 7.76 | -26.16 | 4.15 | 4.19 | -0.95 |
| PBT | 3.67 | 7.75 | -52.65 | 50.26 | 72.45 | -30.63 | 44.12 | 32.92 | 34.02 |
| TAX | 1.12 | 2.07 | -45.89 | 13.74 | 20.05 | -31.47 | 12.60 | 8.05 | 56.52 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.43 | 0.85 | -49.41 |
| PAT | 2.55 | 5.68 | -55.11 | 36.52 | 52.40 | -30.31 | 31.52 | 24.87 | 26.74 |
| Equity | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| PBIDTM(%) | 1.64 | 2.80 | -41.37 | 2.29 | 2.55 | -10.07 | 2.38 | 2.37 | 0.33 |
