Revenue reduced marginally to stand at Rs. 560.21 millions during the quarter ended December 2024. The figure stood at Rs. 579.74 millions during the year-ago period.Net Profit of the company move down -61.78% to Rs. 15.31 millions from Rs. 40.06 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 40.23 millions as compared to 67.73 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 560.21 | 579.74 | -3.37 | 2345.70 | 2072.56 | 13.18 | 2345.70 | 2072.56 | 13.18 |
| Other Income | 6.70 | 9.90 | -32.32 | 34.11 | 44.33 | -23.05 | 34.11 | 44.33 | -23.05 |
| PBIDT | 40.23 | 67.73 | -40.60 | 241.10 | 178.69 | 34.93 | 241.10 | 178.69 | 34.93 |
| Interest | 0.19 | 0.00 | 0.00 | 0.85 | 0.88 | -3.41 | 0.85 | 0.88 | -3.41 |
| PBDT | 40.04 | 67.73 | -40.88 | 240.25 | 177.81 | 35.12 | 240.25 | 177.81 | 35.12 |
| Depreciation | 16.40 | 18.91 | -13.27 | 65.76 | 63.62 | 3.36 | 65.76 | 63.62 | 3.36 |
| PBT | 23.64 | 48.82 | -51.58 | 174.49 | 114.19 | 52.81 | 174.49 | 114.19 | 52.81 |
| TAX | 8.33 | 8.76 | -4.91 | 44.88 | 23.82 | 88.41 | 44.88 | 23.82 | 88.41 |
| Deferred Tax | 2.58 | 1.68 | 53.57 | -6.75 | -3.16 | 113.61 | -6.75 | -3.16 | 113.61 |
| PAT | 15.31 | 40.06 | -61.78 | 129.61 | 90.37 | 43.42 | 129.61 | 90.37 | 43.42 |
| Equity | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 | 20.88 | 20.88 | 0.00 |
| PBIDTM(%) | 7.18 | 11.68 | -38.53 | 10.28 | 8.62 | 19.22 | 10.28 | 8.62 | 19.22 |
