An increase of about 99.40% to Rs. 2117.40 millions in the topline was observed for the quarter ended December 2024. The topline stood at Rs. 1061.90 millions during the similar quarter previous year.The Net Profit of the company slipped to Rs. 129.70 millions from Rs. 285.60 millions, a decline of -54.59% on QoQ basis.Operating Profit reported a sharp decline to 182.80 millions from 314.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2117.40 | 1061.90 | 99.40 | 4903.70 | 3187.30 | 53.85 | 4789.40 | 6332.50 | -24.37 |
| Other Income | 0.30 | 0.50 | -40.00 | 30.80 | 18.60 | 65.59 | 23.50 | 284.70 | -91.75 |
| PBIDT | 182.80 | 314.40 | -41.86 | -1152.70 | 310.10 | -471.72 | 170.90 | -3808.50 | -104.49 |
| Interest | 27.50 | 27.50 | 0.00 | 82.10 | 110.30 | -25.57 | 137.60 | 143.80 | -4.31 |
| PBDT | 155.30 | 286.90 | -45.87 | -1930.70 | 199.80 | -1066.32 | 33.30 | -3967.10 | -100.84 |
| Depreciation | 1.80 | 2.10 | -14.29 | 5.40 | 6.20 | -12.90 | 8.40 | 9.80 | -14.29 |
| PBT | 153.50 | 284.80 | -46.10 | -1936.10 | 193.60 | -1100.05 | 24.90 | -3976.90 | -100.63 |
| TAX | 23.80 | -0.80 | -3075.00 | 18.10 | -2.30 | -886.96 | -24.30 | -158.00 | -84.62 |
| Deferred Tax | 23.80 | -0.80 | -3075.00 | 18.10 | -2.30 | -886.96 | -24.30 | 11.40 | -313.16 |
| PAT | 129.70 | 285.60 | -54.59 | -1954.20 | 195.90 | -1097.55 | 49.20 | -3818.90 | -101.29 |
| Equity | 787.00 | 787.00 | 0.00 | 787.00 | 787.00 | 0.00 | 787.00 | 787.00 | 0.00 |
| PBIDTM(%) | 8.63 | 29.61 | -70.84 | -23.51 | 9.73 | -341.61 | 3.57 | -60.14 | -105.93 |
