The sales for the December 2024 quarter moved down to Rs. 922.76 millions as compared to Rs. 1048.76 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 28.67 millions grew from Rs.-2.66 millionsOperating profit for the quarter ended December 2024 rose to 130.83 millions as compared to 103.11 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 922.76 | 1048.76 | -12.01 | 2550.60 | 2512.74 | 1.51 | 3552.63 | 2989.02 | 18.86 |
| Other Income | 53.39 | 39.27 | 35.96 | 186.36 | 123.32 | 51.12 | 176.80 | 148.34 | 19.19 |
| PBIDT | 130.83 | 103.11 | 26.88 | 401.21 | 288.32 | 39.15 | 430.61 | 286.63 | 50.23 |
| Interest | 49.12 | 53.50 | -8.19 | 151.11 | 156.44 | -3.41 | 208.05 | 238.70 | -12.84 |
| PBDT | 81.71 | 49.61 | 64.70 | 440.77 | 131.88 | 234.22 | 447.59 | 47.93 | 833.84 |
| Depreciation | 45.52 | 54.96 | -17.18 | 147.45 | 165.17 | -10.73 | 217.75 | 232.03 | -6.15 |
| PBT | 36.19 | -5.35 | -776.45 | 293.32 | -33.29 | -981.11 | 229.84 | -184.10 | -224.85 |
| TAX | 7.52 | -2.69 | -379.55 | 82.78 | 15.99 | 417.70 | 113.26 | 59.28 | 91.06 |
| Deferred Tax | 7.52 | -2.69 | -379.55 | 75.96 | 15.93 | 376.84 | 113.20 | 54.34 | 108.32 |
| PAT | 28.67 | -2.66 | -1177.82 | 210.54 | -49.28 | -527.23 | 116.58 | -243.38 | -147.90 |
| Equity | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 | 213.88 | 213.88 | 0.00 |
| PBIDTM(%) | 14.18 | 9.83 | 44.21 | 15.73 | 11.47 | 37.09 | 12.12 | 9.59 | 26.40 |
