The revenue slipped marginally during the December 2024 quarter. A decline of about Rs. 550.21 millions was observed as compared to Rs. 562.66 millions during the corresponding quarter last year.A big decline of -39.69% was reported for the quarter ended December 2024 to Rs. 12.37 millions from Rs. 20.51 millions of corresponding previous quarter.A decline of 37.53 millions was observed in the OP in the quarter ended December 2024 from 52.74 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 550.21 | 562.66 | -2.21 | 1578.77 | 1545.17 | 2.17 | 2051.86 | 1994.60 | 2.87 |
| Other Income | 1.89 | 0.66 | 186.36 | 17.51 | 8.16 | 114.58 | 14.51 | 7.01 | 106.99 |
| PBIDT | 37.53 | 52.74 | -28.84 | 100.31 | 156.22 | -35.79 | 211.15 | 172.86 | 22.15 |
| Interest | 10.22 | 12.27 | -16.71 | 49.94 | 35.73 | 39.77 | 52.23 | 41.95 | 24.51 |
| PBDT | 27.31 | 40.47 | -32.52 | 50.37 | 120.49 | -58.20 | 158.92 | 130.91 | 21.40 |
| Depreciation | 12.11 | 8.65 | 40.00 | 34.22 | 25.57 | 33.83 | 38.58 | 33.19 | 16.24 |
| PBT | 15.20 | 31.82 | -52.23 | 16.15 | 94.92 | -82.99 | 120.34 | 97.72 | 23.15 |
| TAX | 2.83 | 11.31 | -74.98 | 9.33 | 30.39 | -69.30 | 37.48 | 23.77 | 57.68 |
| Deferred Tax | 5.69 | 0.40 | 1322.50 | 12.09 | 0.88 | 1273.86 | 5.18 | 0.91 | 469.23 |
| PAT | 12.37 | 20.51 | -39.69 | 6.82 | 64.53 | -89.43 | 82.86 | 73.95 | 12.05 |
| Equity | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 | 150.02 | 150.02 | 0.00 |
| PBIDTM(%) | 6.82 | 9.37 | -27.23 | 6.35 | 10.11 | -37.16 | 10.29 | 8.67 | 18.74 |
