A decrease in the sales to Rs. 432.25 millions was observed for the quarter ended December 2024. The sales stood at Rs. 507.00 millions during the similar quarter previous year.Modest increase of 15.00% in the Net Profit was reported from. 48.53 millions to Rs. 55.81 millions.Operating profit for the quarter ended December 2024 rose to 82.64 millions as compared to 81.18 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 432.25 | 507.00 | -14.74 | 1114.36 | 1224.40 | -8.99 | 1798.45 | 1167.48 | 54.05 |
| Other Income | 2.23 | 0.27 | 725.93 | 12.94 | 0.75 | 1625.33 | 2.28 | 4.18 | -45.45 |
| PBIDT | 82.64 | 81.18 | 1.80 | 170.38 | 195.42 | -12.81 | 278.83 | 207.00 | 34.70 |
| Interest | 7.68 | 15.43 | -50.23 | 24.51 | 45.08 | -45.63 | 60.77 | 67.66 | -10.18 |
| PBDT | 74.96 | 65.75 | 14.01 | 145.87 | 150.34 | -2.97 | 218.06 | 139.34 | 56.49 |
| Depreciation | 2.61 | 3.46 | -24.57 | 7.61 | 10.14 | -24.95 | 13.68 | 17.76 | -22.97 |
| PBT | 72.35 | 62.29 | 16.15 | 138.26 | 140.20 | -1.38 | 204.38 | 121.58 | 68.10 |
| TAX | 16.54 | 13.76 | 20.20 | 37.54 | 33.01 | 13.72 | 18.34 | 37.34 | -50.88 |
| Deferred Tax | 0.54 | -3.73 | -114.48 | 0.44 | -6.88 | -106.40 | -35.01 | 0.85 | -4218.82 |
| PAT | 55.81 | 48.53 | 15.00 | 100.72 | 107.19 | -6.04 | 186.04 | 84.24 | 120.85 |
| Equity | 180.04 | 125.40 | 43.57 | 180.04 | 125.40 | 43.57 | 180.04 | 125.40 | 43.57 |
| PBIDTM(%) | 19.12 | 16.01 | 19.40 | 15.29 | 15.96 | -4.20 | 15.50 | 17.73 | -12.56 |
