Revenue reduced marginally to stand at Rs. 541.25 millions during the quarter ended December 2024. The figure stood at Rs. 549.56 millions during the year-ago period.A slender decline of -8.73% was recorded to Rs. 38.37 millions from Rs. 42.04 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 61.84 millions as compared to 75.72 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 541.25 | 549.56 | -1.51 | 1488.51 | 1478.97 | 0.65 | 2095.54 | 1960.65 | 6.88 |
| Other Income | 23.46 | 8.83 | 165.69 | 49.46 | 28.40 | 74.15 | 206.13 | 128.87 | 59.95 |
| PBIDT | 61.84 | 75.72 | -18.33 | 205.31 | 223.60 | -8.18 | 449.58 | 372.21 | 20.79 |
| Interest | 3.29 | 4.44 | -25.90 | 6.47 | 21.05 | -69.26 | 25.93 | 38.09 | -31.92 |
| PBDT | 58.55 | 71.28 | -17.86 | 198.84 | 202.55 | -1.83 | 423.65 | 334.12 | 26.80 |
| Depreciation | 7.17 | 6.44 | 11.34 | 17.91 | 18.06 | -0.83 | 21.31 | 23.31 | -8.58 |
| PBT | 51.38 | 64.84 | -20.76 | 180.93 | 184.49 | -1.93 | 402.34 | 310.81 | 29.45 |
| TAX | 13.01 | 22.80 | -42.94 | 45.17 | 52.90 | -14.61 | 97.56 | 82.33 | 18.50 |
| Deferred Tax | 0.06 | 5.31 | -98.87 | -2.63 | 7.01 | -137.52 | -7.37 | -5.34 | 38.01 |
| PAT | 38.37 | 42.04 | -8.73 | 135.76 | 131.59 | 3.17 | 304.78 | 228.48 | 33.39 |
| Equity | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 | 191.15 | 191.15 | 0.00 |
| PBIDTM(%) | 11.43 | 13.78 | -17.08 | 13.79 | 15.12 | -8.77 | 21.45 | 18.98 | 13.01 |
