The revenue for the December 2024 quarter is pegged at Rs. 1998.26 millions, about 10.87% up against Rs. 1802.37 millions recorded during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -38.31% from Rs. 16.68 millions to Rs. 10.29 millions.Operating Profit reported a sharp decline to 40.89 millions from 44.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1998.26 | 1802.37 | 10.87 | 5655.92 | 5862.07 | -3.52 | 7838.29 | 6497.72 | 20.63 |
| Other Income | 0.30 | 0.35 | -14.29 | 1.86 | 3.14 | -40.76 | 14.23 | 9.70 | 46.70 |
| PBIDT | 40.89 | 44.56 | -8.24 | 111.87 | 133.00 | -15.89 | 177.31 | 147.80 | 19.97 |
| Interest | 7.20 | 15.09 | -52.29 | 27.92 | 38.78 | -28.00 | 51.45 | 32.03 | 60.63 |
| PBDT | 35.39 | 40.41 | -12.42 | 88.49 | 105.59 | -16.19 | 137.24 | 123.07 | 11.51 |
| Depreciation | 20.39 | 17.70 | 15.20 | 58.44 | 52.62 | 11.06 | 70.01 | 62.98 | 11.16 |
| PBT | 15.00 | 22.71 | -33.95 | 30.05 | 52.97 | -43.27 | 67.23 | 60.09 | 11.88 |
| TAX | 4.71 | 6.03 | -21.89 | 9.99 | 14.68 | -31.95 | 19.34 | 18.39 | 5.17 |
| Deferred Tax | -0.72 | 1.30 | -155.38 | -2.18 | -0.92 | 136.96 | -1.27 | -1.76 | -27.84 |
| PAT | 10.29 | 16.68 | -38.31 | 20.06 | 38.29 | -47.61 | 47.89 | 41.70 | 14.84 |
| Equity | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 | 164.34 | 164.34 | 0.00 |
| PBIDTM(%) | 2.05 | 2.47 | -17.23 | 1.98 | 2.27 | -12.82 | 2.26 | 2.27 | -0.55 |
