The sales declined to Rs. 1820.90 millions for the December 2024 quarter as compared to Rs. 2129.70 millions during the corresponding quarter last year.Net Profit of the company move down -59.01% to Rs. 30.50 millions from Rs. 74.40 millions in the same quarter last year.The company reported a degrowth in operating Profit to 62.90 millions from 123.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1820.90 | 2129.70 | -14.50 | 5643.10 | 7156.30 | -21.15 | 9530.30 | 8138.50 | 17.10 |
| Other Income | 14.70 | 15.20 | -3.29 | 39.60 | 52.30 | -24.28 | 77.30 | 51.60 | 49.81 |
| PBIDT | 62.90 | 123.80 | -49.19 | 213.50 | 405.60 | -47.36 | 523.30 | 764.50 | -31.55 |
| Interest | 9.60 | 11.90 | -19.33 | 21.20 | 28.80 | -26.39 | 36.80 | 49.50 | -25.66 |
| PBDT | 53.30 | 111.90 | -52.37 | 192.30 | 376.80 | -48.96 | 486.50 | 715.00 | -31.96 |
| Depreciation | 12.80 | 11.80 | 8.47 | 38.00 | 34.60 | 9.83 | 46.80 | 44.70 | 4.70 |
| PBT | 40.50 | 100.10 | -59.54 | 154.30 | 342.20 | -54.91 | 439.70 | 670.30 | -34.40 |
| TAX | 10.00 | 25.70 | -61.09 | 38.60 | 87.50 | -55.89 | 112.20 | 170.60 | -34.23 |
| Deferred Tax | 4.50 | 1.00 | 350.00 | 5.60 | -0.10 | -5700.00 | -0.90 | 0.30 | -400.00 |
| PAT | 30.50 | 74.40 | -59.01 | 115.70 | 254.70 | -54.57 | 327.50 | 499.70 | -34.46 |
| Equity | 270.40 | 270.40 | 0.00 | 270.40 | 270.40 | 0.00 | 270.40 | 270.40 | 0.00 |
| PBIDTM(%) | 3.45 | 5.81 | -40.58 | 3.78 | 5.67 | -33.25 | 5.49 | 9.39 | -41.55 |
