Net sales declined -18.83% to Rs. 862.74 million from Rs. 1062.86 millions.Net Profit of the company move down -32.68% to Rs. 38.40 millions from Rs. 57.04 millions in the same quarter last year.Operating Profit saw a handsome growth to 122.71 millions from 115.01 millions in the quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 862.74 | 1062.86 | -18.83 | 1933.82 | 1892.65 | 2.18 | 3173.14 | 2389.26 | 32.81 |
| Other Income | 1.52 | 0.37 | 310.81 | 3.35 | 0.84 | 298.81 | 2.58 | 3.63 | -28.93 |
| PBIDT | 122.71 | 115.01 | 6.70 | 184.90 | 221.34 | -16.46 | 325.21 | 195.68 | 66.19 |
| Interest | 66.05 | 16.04 | 311.78 | 132.77 | 33.45 | 296.92 | 52.14 | 7.67 | 579.79 |
| PBDT | 56.66 | 98.97 | -42.75 | 52.13 | 187.89 | -72.26 | 273.07 | 188.01 | 45.24 |
| Depreciation | 16.19 | 17.32 | -6.52 | 46.26 | 49.23 | -6.03 | 66.72 | 49.49 | 34.82 |
| PBT | 40.47 | 81.65 | -50.43 | 5.87 | 138.66 | -95.77 | 206.35 | 138.52 | 48.97 |
| TAX | 2.07 | 24.61 | -91.59 | 2.88 | 39.92 | -92.79 | 64.83 | 44.09 | 47.04 |
| Deferred Tax | 0.35 | 0.09 | 288.89 | 1.16 | -0.46 | -352.17 | 0.21 | -1.50 | -114.00 |
| PAT | 38.40 | 57.04 | -32.68 | 2.99 | 98.74 | -96.97 | 141.52 | 94.43 | 49.87 |
| Equity | 260.69 | 260.69 | 0.00 | 260.69 | 260.69 | 0.00 | 260.69 | 260.69 | 0.00 |
| PBIDTM(%) | 14.22 | 10.82 | 31.44 | 9.56 | 11.69 | -18.24 | 10.25 | 8.19 | 25.14 |
