The revenue declined to Rs. 968.52 millions for the quarter ended December 2024 as compared to Rs. 971.16 millions during the corresponding quarter last year.A slender decline of -29.43% was recorded to Rs. 260.30 millions from Rs. 368.84 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2024 decreased to 257.66 millions as compared to 334.63 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 968.52 | 971.16 | -0.27 | 2488.73 | 2544.96 | -2.21 | 3331.44 | 2226.92 | 49.60 |
| Other Income | 64.46 | 39.25 | 64.23 | 132.45 | 119.26 | 11.06 | 133.83 | 400.14 | -66.55 |
| PBIDT | 257.66 | 334.63 | -23.00 | 680.82 | 891.36 | -23.62 | 1009.52 | 319.54 | 215.93 |
| Interest | 18.80 | 32.79 | -42.67 | 59.78 | 111.02 | -46.15 | 141.92 | 223.94 | -36.63 |
| PBDT | 238.86 | 372.81 | -35.93 | 621.04 | 958.64 | -35.22 | 1613.08 | 95.60 | 1587.32 |
| Depreciation | 21.73 | 25.18 | -13.70 | 69.13 | 76.04 | -9.09 | 102.60 | 153.83 | -33.30 |
| PBT | 217.13 | 347.63 | -37.54 | 551.91 | 882.60 | -37.47 | 1510.48 | -58.23 | -2693.99 |
| TAX | -43.17 | -21.21 | 103.54 | -90.30 | -98.58 | -8.40 | -154.07 | 11.88 | -1396.89 |
| Deferred Tax | -40.84 | -21.21 | 92.55 | -87.97 | -98.58 | -10.76 | -154.07 | 0.00 | 0.00 |
| PAT | 260.30 | 368.84 | -29.43 | 642.21 | 981.18 | -34.55 | 1664.55 | -70.11 | -2474.20 |
| Equity | 191.05 | 182.97 | 4.42 | 191.05 | 182.97 | 4.42 | 182.97 | 182.97 | 0.00 |
| PBIDTM(%) | 26.60 | 34.46 | -22.79 | 27.36 | 35.02 | -21.89 | 30.30 | 14.35 | 111.18 |
