The sales moved down -43.47% to Rs. 330.24 millions for the December 2024 quarter as compared to Rs. 584.23 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -22.24% to Rs. 37.73 millions from Rs. 48.52 millions.Operating profit surged to 111.69 millions from the corresponding previous quarter of 89.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 330.24 | 584.23 | -43.47 | 960.41 | 584.23 | 64.39 | 907.13 | 10.07 | 8908.24 |
| Other Income | 20.49 | 16.33 | 25.47 | 64.45 | 33.40 | 92.96 | 43.26 | 24.16 | 79.06 |
| PBIDT | 111.69 | 89.45 | 24.86 | 297.13 | 84.96 | 249.73 | 153.14 | -54.55 | -380.73 |
| Interest | 46.28 | 22.90 | 102.10 | 114.94 | 22.96 | 400.61 | 47.71 | 0.04 | 119175.00 |
| PBDT | 65.41 | 66.55 | -1.71 | 182.19 | 62.00 | 193.85 | 105.43 | -54.59 | -293.13 |
| Depreciation | 13.20 | 0.69 | 1813.04 | 38.60 | 1.28 | 2915.63 | 12.19 | 1.12 | 988.39 |
| PBT | 52.21 | 65.86 | -20.73 | 143.59 | 60.72 | 136.48 | 93.24 | -55.71 | -267.37 |
| TAX | 14.48 | 17.34 | -16.49 | 41.40 | 15.93 | 159.89 | 25.58 | -15.54 | -264.61 |
| Deferred Tax | -1.66 | 1.86 | -189.25 | -4.10 | 0.45 | -1011.11 | 17.50 | -15.62 | -212.04 |
| PAT | 37.73 | 48.52 | -22.24 | 102.19 | 44.79 | 128.15 | 67.66 | -40.17 | -268.43 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 33.82 | 15.31 | 120.90 | 30.94 | 14.54 | 112.74 | 16.88 | -541.71 | -103.12 |
