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.Net profit was down at Rs. 17.00 millions against Rs. 169.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.97%.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 |
