The revenue declined to Rs. 540.77 millions for the quarter ended December 2024 as compared to Rs. 550.29 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 264.89% to Rs. 29.52 millions from Rs. 8.09 millions in previous same quarter.Operating profit surged to 40.81 millions from the corresponding previous quarter of 30.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 540.77 | 550.29 | -1.73 | 1749.65 | 1728.63 | 1.22 | 2336.69 | 2293.08 | 1.90 |
| Other Income | 18.67 | 19.67 | -5.08 | 50.27 | 56.71 | -11.36 | 70.99 | 45.67 | 55.44 |
| PBIDT | 40.81 | 30.45 | 34.02 | 150.68 | 144.94 | 3.96 | 191.60 | 204.75 | -6.42 |
| Interest | 1.94 | 1.91 | 1.57 | 5.83 | 5.55 | 5.05 | 8.67 | 7.40 | 17.16 |
| PBDT | 38.87 | 28.54 | 36.19 | 144.85 | 139.39 | 3.92 | 182.93 | 197.35 | -7.31 |
| Depreciation | 19.50 | 17.95 | 8.64 | 56.18 | 53.65 | 4.72 | 73.86 | 67.19 | 9.93 |
| PBT | 19.37 | 10.59 | 82.91 | 88.67 | 85.74 | 3.42 | 109.07 | 130.16 | -16.20 |
| TAX | -10.15 | 2.50 | -506.00 | 5.80 | 23.57 | -75.39 | 24.64 | 33.43 | -26.29 |
| Deferred Tax | -2.54 | -0.55 | 361.82 | -3.38 | -1.30 | 160.00 | -1.16 | 4.43 | -126.19 |
| PAT | 29.52 | 8.09 | 264.89 | 82.87 | 62.17 | 33.30 | 84.43 | 96.73 | -12.72 |
| Equity | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 | 38.25 | 38.25 | 0.00 |
| PBIDTM(%) | 7.55 | 5.53 | 36.38 | 8.61 | 8.38 | 2.71 | 8.20 | 8.93 | -8.17 |
