Net sales declined -6.98% to Rs. 1157.40 million from Rs. 1244.30 millions.Net Profit for the quarter ended December 2024 dipped to Rs. 24.10 millions from Rs. 116.50 millions in the corresponding previous quarter.A decline of 50.80 millions was observed in the OP in the quarter ended December 2024 from 169.10 millions on QoQ basis.
| | 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 |
