The sales declined to Rs. 1197.50 millions for the December 2024 quarter as compared to Rs. 1260.70 millions during the corresponding quarter last year.Net profit for the quarter ended December 2024 increased significantly by 85.63% to Rs. 31.00 millions from Rs. 16.70 millions.The company reported a good operating profit of 95.40 millions compared to 90.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1197.50 | 1260.70 | -5.01 | 4146.90 | 3888.20 | 6.65 | 5573.50 | 4735.50 | 17.70 |
| Other Income | 15.50 | 34.90 | -55.59 | 45.20 | 56.90 | -20.56 | 79.30 | 160.80 | -50.68 |
| PBIDT | 95.40 | 90.60 | 5.30 | 214.70 | 314.40 | -31.71 | 447.10 | 522.30 | -14.40 |
| Interest | 52.00 | 61.70 | -15.72 | 170.30 | 182.50 | -6.68 | 245.20 | 213.50 | 14.85 |
| PBDT | 43.40 | 28.90 | 50.17 | 143.90 | 131.90 | 9.10 | 201.90 | 308.80 | -34.62 |
| Depreciation | 12.40 | 12.20 | 1.64 | 37.90 | 37.60 | 0.80 | 50.20 | 50.00 | 0.40 |
| PBT | 31.00 | 16.70 | 85.63 | 106.00 | 94.30 | 12.41 | 151.70 | 258.80 | -41.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 31.00 | 16.70 | 85.63 | 106.00 | 94.30 | 12.41 | 151.70 | 258.80 | -41.38 |
| Equity | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 |
| PBIDTM(%) | 7.97 | 7.19 | 10.86 | 5.18 | 8.09 | -35.97 | 8.02 | 11.03 | -27.27 |
