The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 202.72 millions was observed as compared to Rs. 212.91 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -65.55% from Rs. 31.99 millions to Rs. 11.02 millions.The Operating Profit of the company witnessed a decrease to 49.60 millions from 65.59 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 202.72 | 212.91 | -4.79 | 621.63 | 618.47 | 0.51 | 834.08 | 705.57 | 18.21 |
| Other Income | -0.21 | 1.67 | -112.57 | 1.40 | 2.86 | -51.05 | 4.19 | 3.47 | 20.75 |
| PBIDT | 49.60 | 65.59 | -24.38 | 169.31 | 189.69 | -10.74 | 241.05 | 198.73 | 21.30 |
| Interest | 5.81 | 7.73 | -24.84 | 20.44 | 23.21 | -11.93 | 28.22 | 21.57 | 30.83 |
| PBDT | 43.79 | 57.86 | -24.32 | 148.87 | 166.48 | -10.58 | 212.83 | 177.16 | 20.13 |
| Depreciation | 30.01 | 25.87 | 16.00 | 82.41 | 74.75 | 10.25 | 101.93 | 72.06 | 41.45 |
| PBT | 13.78 | 31.99 | -56.92 | 66.46 | 91.73 | -27.55 | 110.90 | 105.10 | 5.52 |
| TAX | 2.76 | 0.00 | 0.00 | 14.71 | 0.00 | 0.00 | 16.48 | 37.53 | -56.09 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.02 | 14.42 | -162.55 |
| PAT | 11.02 | 31.99 | -65.55 | 51.75 | 91.73 | -43.58 | 94.42 | 67.57 | 39.74 |
| Equity | 5.80 | 4.90 | 18.37 | 5.80 | 4.90 | 18.37 | 4.90 | 4.90 | 0.00 |
| PBIDTM(%) | 24.47 | 30.81 | -20.58 | 27.24 | 30.67 | -11.20 | 28.90 | 28.17 | 2.61 |
