A fair growth of 19.66% in the revenue at Rs. 1422.95 millions was reported in the December 2024 quarter as compared to Rs. 1189.19 millions during year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -56.47% from Rs. 61.32 millions to Rs. 26.69 millions.Operating profit for the quarter ended December 2024 decreased to 52.76 millions as compared to 88.49 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1422.95 | 1189.19 | 19.66 | 3940.49 | 4789.86 | -17.73 | 6319.60 | 6414.81 | -1.48 |
| Other Income | 0.41 | 36.12 | -98.86 | 127.83 | 114.41 | 11.73 | 156.31 | 72.28 | 116.26 |
| PBIDT | 52.76 | 88.49 | -40.38 | 171.34 | 369.91 | -53.68 | 480.70 | 242.94 | 97.87 |
| Interest | 22.26 | 26.56 | -16.19 | 49.30 | 37.02 | 33.17 | 72.07 | 24.69 | 191.90 |
| PBDT | 30.50 | 90.45 | -66.28 | 122.04 | 361.41 | -66.23 | 437.14 | 218.25 | 100.29 |
| Depreciation | 12.68 | 13.18 | -3.79 | 36.85 | 38.29 | -3.76 | 48.32 | 53.78 | -10.15 |
| PBT | 17.82 | 77.27 | -76.94 | 85.19 | 323.12 | -73.64 | 388.82 | 164.47 | 136.41 |
| TAX | -8.87 | 15.95 | -155.61 | 11.45 | 73.37 | -84.39 | 86.62 | 37.98 | 128.07 |
| Deferred Tax | -0.37 | 11.45 | -103.23 | 1.95 | 27.37 | -92.88 | 30.69 | 4.60 | 567.17 |
| PAT | 26.69 | 61.32 | -56.47 | 73.74 | 249.75 | -70.47 | 302.20 | 126.49 | 138.91 |
| Equity | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 | 65.53 | 65.53 | 0.00 |
| PBIDTM(%) | 3.71 | 7.44 | -50.17 | 4.35 | 7.72 | -43.70 | 7.61 | 3.79 | 100.85 |
