A slight decline in the revenue of Rs. 225.39 millions was seen for the December 2024 quarter as against Rs. 233.43 millions during year-ago period.The Net Profit of the company slipped to Rs. 13.82 millions from Rs. 28.10 millions, a decline of -50.82% on QoQ basis.A decline of 37.29 millions was observed in the OP in the quarter ended December 2024 from 48.78 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 225.39 | 233.43 | -3.44 | 751.72 | 792.42 | -5.14 | 1052.83 | 1204.50 | -12.59 |
| Other Income | 7.49 | 5.05 | 48.32 | 21.47 | 13.48 | 59.27 | 20.97 | 19.64 | 6.77 |
| PBIDT | 37.29 | 48.78 | -23.55 | 120.01 | 104.00 | 15.39 | 145.99 | 158.50 | -7.89 |
| Interest | 1.68 | 2.38 | -29.41 | 5.44 | 8.48 | -35.85 | 28.72 | 4.93 | 482.56 |
| PBDT | 35.61 | 46.40 | -23.25 | 114.57 | 95.52 | 19.94 | 117.27 | 153.57 | -23.64 |
| Depreciation | 16.83 | 8.87 | 89.74 | 46.01 | 17.21 | 167.34 | 35.24 | 20.16 | 74.80 |
| PBT | 18.78 | 37.53 | -49.96 | 68.56 | 78.31 | -12.45 | 82.03 | 133.41 | -38.51 |
| TAX | 4.96 | 9.43 | -47.40 | 20.76 | 18.99 | 9.32 | 10.89 | 40.44 | -73.07 |
| Deferred Tax | 0.16 | 2.74 | -94.16 | 1.94 | 0.39 | 397.44 | -9.95 | 0.00 | 0.00 |
| PAT | 13.82 | 28.10 | -50.82 | 47.80 | 59.32 | -19.42 | 71.14 | 92.97 | -23.48 |
| Equity | 241.80 | 241.80 | 0.00 | 241.80 | 241.80 | 0.00 | 241.80 | 230.33 | 4.98 |
| PBIDTM(%) | 16.54 | 20.90 | -20.83 | 15.96 | 13.12 | 21.64 | 13.87 | 13.16 | 5.38 |
