A decrease in the sales to Rs. 5170.00 millions was observed for the quarter ended December 2024. The sales stood at Rs. 6820.00 millions during the similar quarter previous year.Net profit was down at Rs. 30.00 millions against Rs. 500.00 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -94.00%.Operating Profit reported a sharp decline to 320.00 millions from 830.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 5170.00 | 6820.00 | -24.19 | 17750.00 | 21880.00 | -18.88 | 28940.00 | 29130.00 | -0.65 |
| Other Income | 150.00 | 590.00 | -74.58 | 3710.00 | 2180.00 | 70.18 | 2910.00 | 1330.00 | 118.80 |
| PBIDT | 320.00 | 830.00 | -61.45 | 5520.00 | 1410.00 | 291.49 | 2070.00 | 5310.00 | -61.02 |
| Interest | 10.00 | 20.00 | -50.00 | 50.00 | 100.00 | -50.00 | 120.00 | 90.00 | 33.33 |
| PBDT | 310.00 | 810.00 | -61.73 | 5470.00 | 10850.00 | -49.59 | 11490.00 | 5220.00 | 120.11 |
| Depreciation | 210.00 | 190.00 | 10.53 | 590.00 | 520.00 | 13.46 | 700.00 | 460.00 | 52.17 |
| PBT | 100.00 | 620.00 | -83.87 | 4880.00 | 10330.00 | -52.76 | 10790.00 | 4760.00 | 126.68 |
| TAX | 70.00 | 120.00 | -41.67 | 980.00 | 1950.00 | -49.74 | 2070.00 | 1260.00 | 64.29 |
| Deferred Tax | 20.00 | 60.00 | -66.67 | 450.00 | 160.00 | 181.25 | 320.00 | -40.00 | -900.00 |
| PAT | 30.00 | 500.00 | -94.00 | 3900.00 | 8380.00 | -53.46 | 8720.00 | 3500.00 | 149.14 |
| Equity | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 | 390.00 | 390.00 | 0.00 |
| PBIDTM(%) | 6.19 | 12.17 | -49.14 | 31.10 | 6.44 | 382.58 | 7.15 | 18.23 | -60.76 |
