The sales for the December 2024 quarter moved down to Rs. 1107.06 millions as compared to Rs. 1398.72 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -53.89% from Rs. 97.80 millions to Rs. 45.10 millions.Operating Profit reported a sharp decline to 72.91 millions from 142.57 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1107.06 | 1398.72 | -20.85 | 4439.04 | 4149.51 | 6.98 | 5843.42 | 5062.15 | 15.43 |
| Other Income | 32.01 | 30.22 | 5.92 | 110.29 | 83.07 | 32.77 | 133.12 | 79.31 | 67.85 |
| PBIDT | 72.91 | 142.57 | -48.86 | 433.76 | 402.06 | 7.88 | 561.06 | 389.11 | 44.19 |
| Interest | 0.27 | 0.19 | 42.11 | 0.71 | 0.66 | 7.58 | 0.85 | 0.83 | 2.41 |
| PBDT | 72.64 | 142.38 | -48.98 | 433.05 | 401.40 | 7.88 | 560.21 | 417.95 | 34.04 |
| Depreciation | 11.91 | 11.29 | 5.49 | 33.89 | 34.82 | -2.67 | 49.55 | 46.76 | 5.97 |
| PBT | 60.73 | 131.09 | -53.67 | 399.16 | 366.58 | 8.89 | 510.66 | 371.19 | 37.57 |
| TAX | 15.63 | 33.29 | -53.05 | 101.48 | 92.02 | 10.28 | 126.96 | 92.73 | 36.91 |
| Deferred Tax | 0.23 | 0.85 | -72.94 | -0.50 | -2.01 | -75.12 | 3.63 | 62.75 | -94.22 |
| PAT | 45.10 | 97.80 | -53.89 | 297.68 | 274.56 | 8.42 | 383.70 | 278.46 | 37.79 |
| Equity | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 |
| PBIDTM(%) | 6.59 | 10.19 | -35.39 | 9.77 | 9.69 | 0.85 | 9.60 | 7.69 | 24.91 |
