The sales declined to Rs. 1981.56 millions for the December 2024 quarter as compared to Rs. 2164.37 millions during the corresponding quarter last year.Net profit declined -24.73% to Rs. 35.68 millions from Rs. 47.40 millions.The company reported a degrowth in operating Profit to 124.62 millions from 126.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1981.56 | 2164.37 | -8.45 | 5872.10 | 6478.52 | -9.36 | 8803.27 | 8282.31 | 6.29 |
| Other Income | 9.39 | 2.12 | 342.92 | 25.94 | 4.41 | 488.21 | 8.99 | 23.36 | -61.52 |
| PBIDT | 124.62 | 126.01 | -1.10 | 377.79 | 353.89 | 6.75 | 517.10 | 348.52 | 48.37 |
| Interest | 39.25 | 36.91 | 6.34 | 113.26 | 109.73 | 3.22 | 152.24 | 127.05 | 19.83 |
| PBDT | 85.37 | 89.10 | -4.19 | 264.53 | 244.16 | 8.34 | 364.86 | 221.47 | 64.74 |
| Depreciation | 49.69 | 41.70 | 19.16 | 146.08 | 118.66 | 23.11 | 163.16 | 138.21 | 18.05 |
| PBT | 35.68 | 47.40 | -24.73 | 118.45 | 125.50 | -5.62 | 201.70 | 83.26 | 142.25 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 35.68 | 47.40 | -24.73 | 118.45 | 125.50 | -5.62 | 201.70 | 83.26 | 142.25 |
| Equity | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 | 158.64 | 158.64 | 0.00 |
| PBIDTM(%) | 6.29 | 5.82 | 8.02 | 6.43 | 5.46 | 17.78 | 5.87 | 4.21 | 39.59 |
