The sales moved down -30.26% to Rs. 1150.30 millions for the December 2024 quarter as compared to Rs. 1649.30 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2024 saw a decline of -57.04% from Rs. 257.00 millions to Rs. 110.40 millions.The Operating Profit of the company witnessed a decrease to 240.20 millions from 349.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1150.30 | 1649.30 | -30.26 | 2576.50 | 5981.10 | -56.92 | 8781.30 | 3528.30 | 148.88 |
| Other Income | 47.50 | 50.50 | -5.94 | 127.60 | 158.60 | -19.55 | 194.80 | 121.60 | 60.20 |
| PBIDT | 240.20 | 349.80 | -31.33 | 186.10 | 879.10 | -78.83 | 1151.60 | 429.90 | 167.88 |
| Interest | 5.30 | 3.50 | 51.43 | 26.90 | 16.80 | 60.12 | 20.10 | 29.60 | -32.09 |
| PBDT | 184.90 | 346.30 | -46.61 | 109.20 | 862.30 | -87.34 | 1131.50 | 400.30 | 182.66 |
| Depreciation | 33.50 | 25.00 | 34.00 | 90.70 | 66.80 | 35.78 | 90.90 | 76.80 | 18.36 |
| PBT | 151.40 | 321.30 | -52.88 | 18.50 | 795.50 | -97.67 | 1040.60 | 323.50 | 221.67 |
| TAX | 41.00 | 64.30 | -36.24 | 31.60 | 167.00 | -81.08 | 238.60 | 53.00 | 350.19 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 110.40 | 257.00 | -57.04 | -13.10 | 628.50 | -102.08 | 802.00 | 270.50 | 196.49 |
| Equity | 201.00 | 201.00 | 0.00 | 201.00 | 204.70 | -1.81 | 201.00 | 204.70 | -1.81 |
| PBIDTM(%) | 20.88 | 21.21 | -1.54 | 7.22 | 14.70 | -50.86 | 13.11 | 12.18 | 7.63 |
