The sales for the December 2024 quarter moved up 34.97% to Rs. 425.40 millions as compared to Rs. 315.19 millions during the corresponding quarter last year.Net profit declined -28.22% to Rs. 50.09 millions from Rs. 69.78 millions.Operating profit for the quarter ended December 2024 rose to 137.69 millions as compared to 125.36 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 425.40 | 315.19 | 34.97 | 986.23 | 780.08 | 26.43 | 1117.63 | 1149.82 | -2.80 |
| Other Income | 5.48 | 9.39 | -41.64 | 20.90 | 28.30 | -26.15 | 47.00 | 267.55 | -82.43 |
| PBIDT | 137.69 | 125.36 | 9.84 | 288.05 | 275.09 | 4.71 | 418.72 | 598.91 | -30.09 |
| Interest | 31.14 | 14.14 | 120.23 | 67.33 | 55.60 | 21.10 | 73.77 | 77.56 | -4.89 |
| PBDT | 106.55 | 111.22 | -4.20 | 220.72 | 219.49 | 0.56 | 344.95 | 521.35 | -33.84 |
| Depreciation | 38.08 | 28.07 | 35.66 | 104.67 | 84.10 | 24.46 | 114.34 | 101.14 | 13.05 |
| PBT | 68.47 | 83.15 | -17.65 | 116.05 | 135.39 | -14.28 | 230.61 | 420.21 | -45.12 |
| TAX | 18.38 | 13.37 | 37.47 | 30.96 | 36.29 | -14.69 | 48.47 | 126.26 | -61.61 |
| Deferred Tax | 0.64 | -7.19 | -108.90 | -0.99 | -2.43 | -59.26 | -7.88 | 7.03 | -212.09 |
| PAT | 50.09 | 69.78 | -28.22 | 85.09 | 99.10 | -14.14 | 182.14 | 293.95 | -38.04 |
| Equity | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 | 175.18 | 175.18 | 0.00 |
| PBIDTM(%) | 32.37 | 39.77 | -18.62 | 29.21 | 35.26 | -17.18 | 37.46 | 52.09 | -28.07 |
