The sales declined to Rs. 543.58 millions for the December 2024 quarter as compared to Rs. 583.22 millions during the corresponding quarter last year.Net profit declined -11.64% to Rs. 31.26 millions from Rs. 35.38 millions.The company reported a degrowth in operating Profit to 48.03 millions from 53.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 543.58 | 583.22 | -6.80 | 1345.66 | 1746.06 | -22.93 | 2272.65 | 1432.73 | 58.62 |
| Other Income | 11.75 | 5.44 | 115.99 | 24.05 | 11.55 | 108.23 | 17.68 | 12.24 | 44.44 |
| PBIDT | 48.03 | 53.10 | -9.55 | 104.86 | 155.33 | -32.49 | 210.04 | 69.99 | 200.10 |
| Interest | 3.92 | 3.83 | 2.35 | 10.58 | 10.37 | 2.03 | 13.85 | 8.27 | 67.47 |
| PBDT | 44.11 | 49.27 | -10.47 | 94.28 | 144.96 | -34.96 | 196.19 | 61.72 | 217.87 |
| Depreciation | 2.08 | 2.14 | -2.80 | 6.33 | 6.38 | -0.78 | 8.50 | 7.99 | 6.38 |
| PBT | 42.03 | 47.13 | -10.82 | 87.95 | 138.58 | -36.53 | 187.69 | 53.73 | 249.32 |
| TAX | 10.77 | 11.75 | -8.34 | 22.15 | 40.71 | -45.59 | 47.97 | 13.79 | 247.86 |
| Deferred Tax | 0.05 | -0.48 | -110.42 | -0.29 | 0.36 | -180.56 | -0.06 | -0.25 | -76.00 |
| PAT | 31.26 | 35.38 | -11.64 | 65.80 | 97.87 | -32.77 | 139.72 | 39.94 | 249.82 |
| Equity | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 | 50.77 | 50.77 | 0.00 |
| PBIDTM(%) | 8.84 | 9.10 | -2.95 | 7.79 | 8.90 | -12.40 | 9.24 | 4.89 | 89.19 |
