The sales for the December 2024 quarter moved down to Rs. 1157.40 millions as compared to Rs. 1244.30 millions during the year-ago period.The company reported a drastic decline of -79.31% in the quarter ended December 2024 to Rs. 24.10 millions from Rs. 116.50 millions .The Operating Profit of the company witnessed a decrease to 50.80 millions from 169.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1157.40 | 1244.30 | -6.98 | 2650.10 | 3500.00 | -24.28 | 4213.10 | 4354.30 | -3.24 |
| Other Income | 9.20 | 20.40 | -54.90 | 101.40 | 136.20 | -25.55 | 176.70 | 150.60 | 17.33 |
| PBIDT | 50.80 | 169.10 | -69.96 | 245.20 | 467.00 | -47.49 | 607.30 | 555.50 | 9.32 |
| Interest | 0.00 | 0.30 | 0.00 | 0.20 | 0.50 | -60.00 | 1.30 | 3.50 | -62.86 |
| PBDT | 50.80 | 168.80 | -69.91 | 245.00 | 466.50 | -47.48 | 606.00 | 552.00 | 9.78 |
| Depreciation | 24.70 | 21.90 | 12.79 | 71.80 | 64.10 | 12.01 | 87.10 | 75.80 | 14.91 |
| PBT | 26.10 | 146.90 | -82.23 | 173.20 | 402.40 | -56.96 | 518.90 | 476.20 | 8.97 |
| TAX | 2.00 | 30.40 | -93.42 | 25.70 | 69.40 | -62.97 | 50.30 | 92.80 | -45.80 |
| Deferred Tax | -2.50 | 5.60 | -144.64 | -4.40 | 2.50 | -276.00 | 20.40 | 7.40 | 175.68 |
| PAT | 24.10 | 116.50 | -79.31 | 147.50 | 333.00 | -55.71 | 468.60 | 383.40 | 22.22 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 4.39 | 13.59 | -67.70 | 9.25 | 13.34 | -30.66 | 14.41 | 12.76 | 12.99 |
