The sales declined to Rs. 404.10 millions for the December 2024 quarter as compared to Rs. 537.95 millions during the corresponding quarter last year.A big decline of -66.00% was reported for the quarter ended December 2024 to Rs. 32.57 millions from Rs. 95.79 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 60.28 millions from 134.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 404.10 | 537.95 | -24.88 | 1409.49 | 1711.75 | -17.66 | 2233.33 | 1801.46 | 23.97 |
| Other Income | 10.71 | 7.53 | 42.23 | 32.93 | 25.92 | 27.04 | 31.93 | 36.75 | -13.12 |
| PBIDT | 60.28 | 134.32 | -55.12 | 226.01 | 389.16 | -41.92 | 472.32 | 264.60 | 78.50 |
| Interest | 0.99 | 4.93 | -79.92 | 3.96 | 12.17 | -67.46 | 16.16 | 10.92 | 47.99 |
| PBDT | 59.29 | 129.39 | -54.18 | 222.05 | 376.99 | -41.10 | 456.16 | 253.68 | 79.82 |
| Depreciation | 9.71 | 7.73 | 25.61 | 27.63 | 17.73 | 55.84 | 27.58 | 24.12 | 14.34 |
| PBT | 49.58 | 121.66 | -59.25 | 194.42 | 359.26 | -45.88 | 428.58 | 229.56 | 86.70 |
| TAX | 17.01 | 25.87 | -34.25 | 61.77 | 91.04 | -32.15 | 107.26 | 56.54 | 89.71 |
| Deferred Tax | -0.27 | 0.05 | -640.00 | -0.60 | 0.05 | -1300.00 | -16.84 | 0.86 | -2058.14 |
| PAT | 32.57 | 95.79 | -66.00 | 132.65 | 268.22 | -50.54 | 321.32 | 173.02 | 85.71 |
| Equity | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 | 161.55 | 161.55 | 0.00 |
| PBIDTM(%) | 14.92 | 24.97 | -40.26 | 16.03 | 22.73 | -29.47 | 21.15 | 14.69 | 43.99 |
