A slight decline in the revenue of Rs. 173.61 millions was seen for the December 2024 quarter as against Rs. 180.23 millions during year-ago period.The Net Profit of the company slipped to Rs. 11.56 millions from Rs. 23.82 millions, a decline of -51.47% on QoQ basis.Operating profit for the quarter ended December 2024 decreased to 29.53 millions as compared to 44.11 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 173.61 | 180.23 | -3.67 | 542.80 | 519.53 | 4.48 | 707.82 | 661.65 | 6.98 |
| Other Income | 3.43 | 7.68 | -55.34 | 19.86 | 15.41 | 28.88 | 24.60 | 25.72 | -4.35 |
| PBIDT | 29.53 | 44.11 | -33.05 | 105.09 | 117.52 | -10.58 | 154.38 | 176.63 | -12.60 |
| Interest | 3.69 | 4.60 | -19.78 | 11.30 | 14.76 | -23.44 | 18.96 | 38.19 | -50.35 |
| PBDT | 25.84 | 39.51 | -34.60 | 93.79 | 102.76 | -8.73 | 135.42 | 138.41 | -2.16 |
| Depreciation | 7.99 | 8.42 | -5.11 | 24.41 | 22.59 | 8.06 | 30.80 | 30.28 | 1.72 |
| PBT | 17.85 | 31.09 | -42.59 | 69.38 | 80.17 | -13.46 | 104.62 | 108.13 | -3.25 |
| TAX | 6.29 | 7.27 | -13.48 | 20.98 | 19.99 | 4.95 | 25.25 | 33.66 | -24.99 |
| Deferred Tax | 2.03 | 3.51 | -42.17 | 6.73 | 9.01 | -25.31 | 12.37 | 15.29 | -19.10 |
| PAT | 11.56 | 23.82 | -51.47 | 48.40 | 60.18 | -19.57 | 79.37 | 74.47 | 6.58 |
| Equity | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 | 132.97 | 132.97 | 0.00 |
| PBIDTM(%) | 17.01 | 24.47 | -30.50 | 19.36 | 22.62 | -14.41 | 21.81 | 26.70 | -18.30 |
