A decent increase of about 35.29% in the sales to Rs. 836.98 millions was observed for the quarter ended December 2024. The sales figure stood at Rs. 618.64 millions during the year-ago period.A radical decline of -81.38% was reported in the net profit of the company for the quarter ended December 2024 to Rs. 2.41 millions from Rs. 12.94 millions.The Operating Profit of the company witnessed a decrease to 33.52 millions from 39.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 836.98 | 618.64 | 35.29 | 2427.40 | 1770.52 | 37.10 | 2404.59 | 934.43 | 157.33 |
| Other Income | 6.69 | 9.44 | -29.13 | 33.35 | 26.36 | 26.52 | 35.29 | 25.51 | 38.34 |
| PBIDT | 33.52 | 39.53 | -15.20 | 138.25 | 99.02 | 39.62 | 165.05 | -16.71 | -1087.73 |
| Interest | 7.28 | 9.47 | -23.13 | 23.26 | 28.90 | -19.52 | 36.57 | 29.70 | 23.13 |
| PBDT | 26.24 | 30.06 | -12.71 | 114.99 | 70.12 | 63.99 | 128.48 | -46.41 | -376.84 |
| Depreciation | 22.48 | 19.23 | 16.90 | 66.55 | 57.39 | 15.96 | 76.26 | 66.52 | 14.64 |
| PBT | 3.76 | 10.83 | -65.28 | 48.44 | 12.73 | 280.52 | 52.22 | -112.93 | -146.24 |
| TAX | 1.35 | -2.11 | -163.98 | -1.05 | 0.23 | -556.52 | 4.80 | -14.74 | -132.56 |
| Deferred Tax | 1.35 | -1.76 | -176.70 | -1.27 | 0.58 | -318.97 | 5.00 | -15.94 | -131.37 |
| PAT | 2.41 | 12.94 | -81.38 | 49.49 | 12.50 | 295.92 | 47.42 | -98.19 | -148.29 |
| Equity | 38.75 | 38.75 | 0.00 | 38.75 | 38.75 | 0.00 | 38.75 | 38.75 | 0.00 |
| PBIDTM(%) | 4.00 | 6.39 | -37.32 | 5.70 | 5.59 | 1.84 | 6.86 | -1.79 | -483.83 |
