The sales slipped to Rs. 451.28 millions for the December 2024 quarter as against Rs. 594.23 millions during the year-ago period.A slender decline of -24.87% was recorded to Rs. 51.03 millions from Rs. 67.92 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 83.30 millions from 108.14 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 451.28 | 594.23 | -24.06 | 1693.95 | 1884.65 | -10.12 | 2409.76 | 2413.59 | -0.16 |
| Other Income | 44.81 | 53.57 | -16.35 | 157.71 | 139.24 | 13.26 | 192.42 | 26.31 | 631.36 |
| PBIDT | 83.30 | 108.14 | -22.97 | 319.89 | 395.40 | -19.10 | 479.42 | 415.71 | 15.33 |
| Interest | 11.43 | 13.21 | -13.47 | 36.17 | 46.67 | -22.50 | 58.00 | 57.35 | 1.13 |
| PBDT | 71.87 | 94.93 | -24.29 | 283.72 | 348.73 | -18.64 | 421.42 | 358.36 | 17.60 |
| Depreciation | 7.36 | 6.56 | 12.20 | 21.36 | 21.10 | 1.23 | 29.86 | 29.04 | 2.82 |
| PBT | 64.51 | 88.37 | -27.00 | 262.36 | 327.63 | -19.92 | 391.56 | 329.32 | 18.90 |
| TAX | 13.48 | 20.45 | -34.08 | 58.13 | 85.92 | -32.34 | 104.80 | 82.90 | 26.42 |
| Deferred Tax | -1.93 | -1.24 | 55.65 | -0.30 | 0.13 | -330.77 | -0.74 | -2.71 | -72.69 |
| PAT | 51.03 | 67.92 | -24.87 | 204.23 | 241.71 | -15.51 | 286.76 | 246.42 | 16.37 |
| Equity | 772.81 | 772.81 | 0.00 | 772.81 | 772.81 | 0.00 | 772.81 | 650.00 | 18.89 |
| PBIDTM(%) | 18.46 | 18.20 | 1.43 | 18.88 | 20.98 | -9.99 | 19.89 | 17.22 | 15.51 |
