The revenue for the December 2024 quarter is pegged at Rs. 216.59 millions against Rs. 221.49 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 14.51 millions for the quarter ended December 2024 a decline of -53.04% from Rs. 30.90 millions in the same quarter last year.Operating Profit reported a sharp decline to 21.21 millions from 42.84 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 216.59 | 221.49 | -2.21 | 611.97 | 605.97 | 0.99 | 903.25 | 828.55 | 9.02 |
| Other Income | 7.80 | 5.00 | 56.00 | 22.44 | 18.70 | 20.00 | 23.59 | 22.40 | 5.31 |
| PBIDT | 21.21 | 42.84 | -50.49 | 57.59 | 114.72 | -49.80 | 135.08 | 104.24 | 29.59 |
| Interest | 0.31 | 0.21 | 47.62 | 1.00 | 1.02 | -1.96 | 1.68 | 0.27 | 522.22 |
| PBDT | 20.90 | 42.63 | -50.97 | 56.59 | 113.70 | -50.23 | 133.40 | 99.76 | 33.72 |
| Depreciation | 1.32 | 1.34 | -1.49 | 4.03 | 3.78 | 6.61 | 5.04 | 4.37 | 15.33 |
| PBT | 19.58 | 41.29 | -52.58 | 52.56 | 109.92 | -52.18 | 128.36 | 95.39 | 34.56 |
| TAX | 5.07 | 10.39 | -51.20 | 13.38 | 27.69 | -51.68 | 32.70 | 24.24 | 34.90 |
| Deferred Tax | 0.03 | 0.11 | -72.73 | 0.11 | 0.66 | -83.33 | 0.74 | 0.86 | -13.95 |
| PAT | 14.51 | 30.90 | -53.04 | 39.18 | 82.23 | -52.35 | 95.66 | 71.15 | 34.45 |
| Equity | 133.53 | 131.27 | 1.72 | 133.53 | 131.27 | 1.72 | 133.53 | 116.19 | 14.92 |
| PBIDTM(%) | 9.79 | 19.34 | -49.37 | 9.41 | 18.93 | -50.29 | 14.95 | 12.58 | 18.87 |
