A decent increase of about 28.91% in the sales to Rs. 2191.00 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 1699.60 millions during the year-ago period.A big loss of -89.97% reported for the quarter ended December 2024 to Rs. 17.00 millions from Rs. 169.50 millions.Operating profit for the quarter ended December 2024 decreased to 107.00 millions as compared to 277.00 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2191.00 | 1699.60 | 28.91 | 6931.20 | 6946.10 | -0.21 | 9680.50 | 10064.30 | -3.81 |
| Other Income | -88.50 | 181.60 | -148.73 | 392.30 | 501.90 | -21.84 | 605.80 | 249.50 | 142.81 |
| PBIDT | 107.00 | 277.00 | -61.37 | 1099.50 | 1345.50 | -18.28 | 1847.70 | 1521.60 | 21.43 |
| Interest | 4.80 | 5.90 | -18.64 | 15.50 | 16.30 | -4.91 | 21.50 | 12.70 | 69.29 |
| PBDT | 102.20 | 271.10 | -62.30 | 1084.00 | 1329.20 | -18.45 | 1826.20 | 1508.90 | 21.03 |
| Depreciation | 63.80 | 67.80 | -5.90 | 190.90 | 203.40 | -6.15 | 270.10 | 269.40 | 0.26 |
| PBT | 38.40 | 203.30 | -81.11 | 893.10 | 1125.80 | -20.67 | 1556.10 | 1239.50 | 25.54 |
| TAX | 21.40 | 33.80 | -36.69 | 198.30 | 261.90 | -24.28 | 341.00 | 315.80 | 7.98 |
| Deferred Tax | -22.50 | 20.40 | -210.29 | 34.20 | 57.40 | -40.42 | 46.30 | 9.70 | 377.32 |
| PAT | 17.00 | 169.50 | -89.97 | 694.80 | 863.90 | -19.57 | 1215.10 | 923.70 | 31.55 |
| Equity | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 | 86.40 | 86.40 | 0.00 |
| PBIDTM(%) | 4.88 | 16.30 | -70.04 | 15.86 | 19.37 | -18.11 | 19.09 | 15.12 | 26.25 |
