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.Net profit of the cmpany stood at Rs. 13.82 millions for the quarter ended December 2024 a decline of -50.82% from Rs. 28.10 millions in the same quarter last year.Operating profit for the quarter ended December 2024 decreased to 37.29 millions as compared to 48.78 millions of corresponding quarter ended December 2023.
| | 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 |
