A decrease in the sales to Rs. 947.21 millions was observed for the quarter ended December 2024. The sales stood at Rs. 1025.68 millions during the similar quarter previous year.The Total Profit for the quarter ended December 2024 of Rs. 16.61 millions grew from Rs.-3.23 millionsOperating profit for the quarter ended December 2024 rose to 57.55 millions as compared to 35.08 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 947.21 | 1025.68 | -7.65 | 2918.93 | 3291.16 | -11.31 | 4276.15 | 4886.41 | -12.49 |
| Other Income | 5.31 | 16.61 | -68.03 | 21.52 | 31.72 | -32.16 | 42.46 | 14.05 | 202.21 |
| PBIDT | 57.55 | 35.08 | 64.05 | 175.66 | 132.65 | 32.42 | 199.52 | 169.38 | 17.79 |
| Interest | 15.07 | 19.26 | -21.75 | 42.67 | 65.35 | -34.71 | 79.43 | 70.79 | 12.21 |
| PBDT | 42.48 | 15.82 | 168.52 | 132.99 | 67.30 | 97.61 | 120.09 | 98.59 | 21.81 |
| Depreciation | 20.14 | 20.23 | -0.44 | 60.40 | 60.57 | -0.28 | 80.92 | 79.60 | 1.66 |
| PBT | 22.34 | -4.41 | -606.58 | 72.59 | 6.73 | 978.60 | 39.17 | 18.99 | 106.27 |
| TAX | 5.73 | -1.18 | -585.59 | 19.04 | 1.48 | 1186.49 | 9.49 | 5.21 | 82.15 |
| Deferred Tax | -0.83 | 3.43 | -124.20 | -5.61 | -0.71 | 690.14 | -2.55 | -3.94 | -35.28 |
| PAT | 16.61 | -3.23 | -614.24 | 53.55 | 5.25 | 920.00 | 29.68 | 13.78 | 115.38 |
| Equity | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 |
| PBIDTM(%) | 6.08 | 3.42 | 77.64 | 6.02 | 4.03 | 49.31 | 4.67 | 3.47 | 34.61 |
