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.Profit after Tax for the quarter ended December 2024 saw a decline of -61.78% from Rs. 40.06 millions to Rs. 15.31 millions.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 |
