The sales declined to Rs. 219.62 millions for the December 2024 quarter as compared to Rs. 251.25 millions during the corresponding quarter last year.Net profit declined -18.50% to Rs. 33.40 millions from Rs. 40.98 millions.Operating Profit saw a handsome growth to 49.76 millions from 38.76 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 219.62 | 251.25 | -12.59 | 744.12 | 736.64 | 1.02 | 1266.40 | 1090.56 | 16.12 |
| Other Income | 6.99 | 3.14 | 122.61 | 30.69 | 12.75 | 140.71 | 26.48 | 8.79 | 201.25 |
| PBIDT | 49.76 | 38.76 | 28.38 | 164.83 | 134.91 | 22.18 | 256.06 | 242.05 | 5.79 |
| Interest | 4.54 | 4.27 | 6.32 | 13.16 | 12.41 | 6.04 | 16.05 | 16.14 | -0.56 |
| PBDT | 45.22 | 34.49 | 31.11 | 151.67 | 122.50 | 23.81 | 240.01 | -20.01 | -1299.45 |
| Depreciation | 21.48 | 13.99 | 53.54 | 51.70 | 41.56 | 24.40 | 55.83 | 65.06 | -14.19 |
| PBT | 23.74 | 20.50 | 15.80 | 99.97 | 80.94 | 23.51 | 184.18 | -85.07 | -316.50 |
| TAX | -9.66 | -20.48 | -52.83 | 13.11 | -1.93 | -779.27 | 29.46 | -43.19 | -168.21 |
| Deferred Tax | 4.18 | -1.86 | -324.73 | 6.94 | -4.61 | -250.54 | -10.22 | -65.68 | -84.44 |
| PAT | 33.40 | 40.98 | -18.50 | 86.86 | 82.87 | 4.81 | 154.72 | -41.88 | -469.44 |
| Equity | 271.16 | 224.56 | 20.75 | 271.16 | 224.56 | 20.75 | 271.16 | 224.56 | 20.75 |
| PBIDTM(%) | 22.66 | 15.43 | 46.87 | 22.15 | 18.31 | 20.95 | 20.22 | 22.20 | -8.90 |
