The Sales for the quarter ended December 2024 of Rs. 1384.69 million declined by -35.45% from Rs. 2145.24 millions.Good Net Profit growth of 41.51% reported above the corresponding previous quarter figure of Rs. 166.26 millions to Rs. 235.27 millioins.OP of the company witnessed a marginal growth to 339.26 millions from 325.35 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1384.69 | 2145.24 | -35.45 | 4773.44 | 7008.40 | -31.89 | 8660.14 | 16501.16 | -47.52 |
| Other Income | 125.62 | 103.70 | 21.14 | 241.38 | 135.40 | 78.27 | 234.95 | 341.09 | -31.12 |
| PBIDT | 339.26 | 325.35 | 4.28 | 1018.32 | 971.21 | 4.85 | 1341.43 | 2118.60 | -36.68 |
| Interest | 3.66 | 6.16 | -40.58 | 12.90 | 18.92 | -31.82 | 39.78 | 20.31 | 95.86 |
| PBDT | 335.60 | 260.54 | 28.81 | 1005.42 | 893.64 | 12.51 | 1193.10 | 2098.29 | -43.14 |
| Depreciation | 14.32 | 25.98 | -44.88 | 42.03 | 77.94 | -46.07 | 105.79 | 193.47 | -45.32 |
| PBT | 321.28 | 234.56 | 36.97 | 963.39 | 815.70 | 18.11 | 1087.31 | 1904.82 | -42.92 |
| TAX | 86.01 | 68.30 | 25.93 | 263.74 | 221.25 | 19.20 | 283.06 | 361.63 | -21.73 |
| Deferred Tax | 1.22 | 2.41 | -49.38 | 18.66 | 1.38 | 1252.17 | 4.11 | -0.92 | -546.74 |
| PAT | 235.27 | 166.26 | 41.51 | 699.65 | 594.45 | 17.70 | 804.25 | 1543.19 | -47.88 |
| Equity | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 | 171.65 | 171.65 | 0.00 |
| PBIDTM(%) | 24.50 | 15.17 | 61.55 | 21.33 | 13.86 | 53.94 | 15.49 | 12.84 | 20.64 |
