The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 550.21 millions was observed as compared to Rs. 562.66 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 12.37 millions for the quarter ended December 2024 a decline of -39.69% from Rs. 20.51 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 37.53 millions from 52.74 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 550.21 | 562.66 | -2.21 | 1578.77 | 1545.17 | 2.17 | 2051.86 | 1994.60 | 2.87 |
| Other Income | 1.89 | 0.66 | 186.36 | 17.51 | 8.16 | 114.58 | 14.51 | 7.01 | 106.99 |
| PBIDT | 37.53 | 52.74 | -28.84 | 100.31 | 156.22 | -35.79 | 211.15 | 172.86 | 22.15 |
| Interest | 10.22 | 12.27 | -16.71 | 49.94 | 35.73 | 39.77 | 52.23 | 41.95 | 24.51 |
| PBDT | 27.31 | 40.47 | -32.52 | 50.37 | 120.49 | -58.20 | 158.92 | 130.91 | 21.40 |
| Depreciation | 12.11 | 8.65 | 40.00 | 34.22 | 25.57 | 33.83 | 38.58 | 33.19 | 16.24 |
| PBT | 15.20 | 31.82 | -52.23 | 16.15 | 94.92 | -82.99 | 120.34 | 97.72 | 23.15 |
| TAX | 2.83 | 11.31 | -74.98 | 9.33 | 30.39 | -69.30 | 37.48 | 23.77 | 57.68 |
| Deferred Tax | 5.69 | 0.40 | 1322.50 | 12.09 | 0.88 | 1273.86 | 5.18 | 0.91 | 469.23 |
| PAT | 12.37 | 20.51 | -39.69 | 6.82 | 64.53 | -89.43 | 82.86 | 73.95 | 12.05 |
| Equity | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 |
| PBIDTM(%) | 6.82 | 9.37 | -27.23 | 6.35 | 10.11 | -37.16 | 10.29 | 8.67 | 18.74 |
