The Sales for the quarter ended December 2024 of Rs. 2735.70 millions rose by 42.77% from Rs. 1916.17 millions.Profit after Tax for the quarter ended December 2024 saw a decline of -66.69% from Rs. 63.19 millions to Rs. 21.05 millions.Operating profit for the quarter ended December 2024 decreased to 164.22 millions as compared to 215.17 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2735.70 | 1916.17 | 42.77 | 7676.13 | 5825.51 | 31.77 | 8120.07 | 6867.79 | 18.23 |
| Other Income | 104.48 | 144.11 | -27.50 | 405.02 | 413.30 | -2.00 | 561.29 | 613.68 | -8.54 |
| PBIDT | 164.22 | 215.17 | -23.68 | 639.45 | 598.22 | 6.89 | 824.01 | 781.01 | 5.51 |
| Interest | 93.90 | 83.37 | 12.63 | 267.39 | 266.91 | 0.18 | 354.45 | 335.78 | 5.56 |
| PBDT | 70.32 | 131.80 | -46.65 | 372.06 | 331.31 | 12.30 | 469.56 | 445.23 | 5.46 |
| Depreciation | 49.27 | 68.61 | -28.19 | 144.96 | 196.60 | -26.27 | 266.91 | 319.00 | -16.33 |
| PBT | 21.05 | 63.19 | -66.69 | 227.10 | 134.71 | 68.58 | 202.65 | 126.23 | 60.54 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 21.05 | 63.19 | -66.69 | 227.10 | 134.71 | 68.58 | 202.65 | 126.23 | 60.54 |
| Equity | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 |
| PBIDTM(%) | 6.00 | 11.23 | -46.54 | 8.33 | 10.27 | -18.88 | 10.15 | 11.37 | -10.77 |
