A decent increase of about 39.04% in the sales to Rs. 688.80 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 495.41 millions during the year-ago period.A big decline of -32.15% was reported for the quarter ended December 2024 to Rs. 24.88 millions from Rs. 36.67 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 38.00 millions from 53.36 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 688.80 | 495.41 | 39.04 | 1438.87 | 1404.73 | 2.43 | 1966.04 | 2011.67 | -2.27 |
| Other Income | 5.78 | 32.86 | -82.41 | 38.98 | 63.06 | -38.19 | 93.65 | 61.75 | 51.66 |
| PBIDT | 38.00 | 53.36 | -28.79 | 73.72 | 126.97 | -41.94 | 173.92 | 104.33 | 66.70 |
| Interest | 2.48 | 1.90 | 30.53 | 6.59 | 6.11 | 7.86 | 8.63 | 7.76 | 11.21 |
| PBDT | 35.52 | 51.46 | -30.98 | 67.13 | 133.63 | -49.76 | 178.00 | 96.40 | 84.65 |
| Depreciation | 0.78 | 0.87 | -10.34 | 2.35 | 2.43 | -3.29 | 3.00 | 2.78 | 7.91 |
| PBT | 34.74 | 50.59 | -31.33 | 64.78 | 131.20 | -50.62 | 175.00 | 93.62 | 86.93 |
| TAX | 9.86 | 13.92 | -29.17 | 16.31 | 36.10 | -54.82 | 44.25 | 27.08 | 63.40 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.16 | -87.50 |
| PAT | 24.88 | 36.67 | -32.15 | 48.47 | 95.10 | -49.03 | 130.75 | 66.54 | 96.50 |
| Equity | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 | 39.00 | 39.00 | 0.00 |
| PBIDTM(%) | 5.52 | 10.77 | -48.78 | 5.12 | 9.04 | -43.32 | 8.85 | 5.19 | 70.57 |
