A slight decline in the revenue of Rs. 312.50 millions was seen for the December 2024 quarter as against Rs. 314.43 millions during year-ago period.Profit after tax improved marginally to Rs. 81.46 millions for the quarter ended December 2024 from Rs. 79.63 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 217.12 millions from 210.28 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 312.50 | 314.43 | -0.61 | 897.97 | 911.26 | -1.46 | 1261.93 | 1150.76 | 9.66 |
| Other Income | 7.42 | 1.12 | 562.50 | 22.38 | 2.16 | 936.11 | 10.07 | 2.70 | 272.96 |
| PBIDT | 217.12 | 210.28 | 3.25 | 630.74 | 587.55 | 7.35 | 835.42 | 696.31 | 19.98 |
| Interest | 118.96 | 103.15 | 15.33 | 322.82 | 278.97 | 15.72 | 395.86 | 278.33 | 42.23 |
| PBDT | 98.16 | 107.13 | -8.37 | 307.92 | 308.58 | -0.21 | 439.56 | 417.98 | 5.16 |
| Depreciation | 9.81 | 9.63 | 1.87 | 29.27 | 26.71 | 9.58 | 36.34 | 27.36 | 32.82 |
| PBT | 88.35 | 97.50 | -9.38 | 278.65 | 281.87 | -1.14 | 403.22 | 390.62 | 3.23 |
| TAX | 6.89 | 17.87 | -61.44 | 41.16 | 53.52 | -23.09 | 85.23 | 83.48 | 2.10 |
| Deferred Tax | 19.39 | 0.37 | 5140.54 | 17.66 | 3.77 | 368.44 | 8.03 | -8.24 | -197.45 |
| PAT | 81.46 | 79.63 | 2.30 | 237.49 | 228.35 | 4.00 | 317.99 | 307.14 | 3.53 |
| Equity | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 | 66.00 | 66.00 | 0.00 |
| PBIDTM(%) | 69.48 | 66.88 | 3.89 | 70.24 | 64.48 | 8.94 | 66.20 | 60.51 | 9.41 |
