The sales for the December 2024 quarter moved down to Rs. 1745.11 millions as compared to Rs. 2194.76 millions during the year-ago period.The Profit for the quarter ended December 2024 of Rs. 28.02 millions grew by 78.24% from Rs. 15.72 millions.OP of the company witnessed a marginal growth to 99.84 millions from 87.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1745.11 | 2194.76 | -20.49 | 5480.11 | 7084.30 | -22.64 | 9654.13 | 10907.83 | -11.49 |
| Other Income | 0.52 | 0.87 | -40.23 | 32.59 | 7.96 | 309.42 | 20.17 | 59.92 | -66.34 |
| PBIDT | 99.84 | 87.20 | 14.50 | 396.93 | 321.31 | 23.53 | 495.45 | 545.94 | -9.25 |
| Interest | 20.81 | 26.85 | -22.50 | 62.36 | 75.32 | -17.21 | 99.87 | 193.08 | -48.28 |
| PBDT | 79.03 | 60.35 | 30.95 | 334.57 | 245.99 | 36.01 | 395.58 | 352.86 | 12.11 |
| Depreciation | 39.25 | 38.51 | 1.92 | 117.88 | 115.40 | 2.15 | 154.02 | 132.88 | 15.91 |
| PBT | 39.78 | 21.84 | 82.14 | 216.69 | 130.59 | 65.93 | 241.56 | 219.98 | 9.81 |
| TAX | 11.76 | 6.12 | 92.16 | 56.44 | 34.40 | 64.07 | 64.26 | 66.80 | -3.80 |
| Deferred Tax | -0.12 | -1.18 | -89.83 | -1.64 | -1.33 | 23.31 | -0.66 | 11.44 | -105.77 |
| PAT | 28.02 | 15.72 | 78.24 | 160.25 | 96.19 | 66.60 | 177.30 | 153.18 | 15.75 |
| Equity | 586.02 | 523.52 | 11.94 | 586.02 | 523.52 | 11.94 | 523.52 | 523.52 | 0.00 |
| PBIDTM(%) | 5.72 | 3.97 | 44.00 | 7.24 | 4.54 | 59.70 | 5.13 | 5.01 | 2.54 |
