The sales declined to Rs. 510.13 millions for the December 2024 quarter as compared to Rs. 626.49 millions during the corresponding quarter last year.Net profit declined -19.63% to Rs. 21.41 millions from Rs. 26.64 millions.Operating profit for the quarter ended December 2024 decreased to 57.87 millions as compared to 88.45 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 510.13 | 626.49 | -18.57 | 2277.58 | 2679.59 | -15.00 | 3527.08 | 3402.64 | 3.66 |
| Other Income | 0.24 | 22.20 | -98.92 | 106.63 | 28.12 | 279.20 | 27.94 | 17.21 | 62.35 |
| PBIDT | 57.87 | 88.45 | -34.57 | 263.56 | 326.54 | -19.29 | 462.74 | 448.13 | 3.26 |
| Interest | 15.38 | 22.13 | -30.50 | 45.36 | 69.29 | -34.54 | 88.98 | 74.70 | 19.12 |
| PBDT | 42.49 | 66.32 | -35.93 | 218.20 | 257.25 | -15.18 | 373.76 | 373.43 | 0.09 |
| Depreciation | 20.35 | 23.82 | -14.57 | 59.22 | 70.82 | -16.38 | 91.67 | 96.44 | -4.95 |
| PBT | 22.14 | 42.50 | -47.91 | 158.98 | 186.43 | -14.72 | 282.09 | 276.99 | 1.84 |
| TAX | 0.73 | 15.86 | -95.40 | 40.70 | 49.33 | -17.49 | 73.69 | 72.46 | 1.70 |
| Deferred Tax | -8.48 | 3.18 | -366.67 | -5.22 | -4.04 | 29.21 | -5.60 | -9.22 | -39.26 |
| PAT | 21.41 | 26.64 | -19.63 | 118.28 | 137.10 | -13.73 | 208.40 | 204.53 | 1.89 |
| Equity | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 | 105.00 | 105.00 | 0.00 |
| PBIDTM(%) | 11.34 | 14.12 | -19.65 | 11.57 | 12.19 | -5.04 | 13.12 | 13.17 | -0.38 |
