Net sales declined -8.65% to Rs. 672.21 million from Rs. 735.87 millions.Net profit of the cmpany stood at Rs. 39.87 millions for the quarter ended December 2024 a decline of -46.17% from Rs. 74.06 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 74.00 millions from 133.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 672.21 | 735.87 | -8.65 | 2355.37 | 2525.84 | -6.75 | 3446.77 | 2849.79 | 20.95 |
| Other Income | 0.59 | 2.49 | -76.31 | 1.96 | 4.79 | -59.08 | 7.71 | 3.30 | 133.64 |
| PBIDT | 74.00 | 133.65 | -44.63 | 289.85 | 404.03 | -28.26 | 516.24 | 486.82 | 6.04 |
| Interest | 5.30 | 8.68 | -38.94 | 17.85 | 26.06 | -31.50 | 34.75 | 40.24 | -13.64 |
| PBDT | 68.70 | 124.97 | -45.03 | 272.00 | 377.97 | -28.04 | 481.49 | 446.58 | 7.82 |
| Depreciation | 19.88 | 22.32 | -10.93 | 58.91 | 66.96 | -12.02 | 89.49 | 89.44 | 0.06 |
| PBT | 48.82 | 102.65 | -52.44 | 213.09 | 311.01 | -31.48 | 392.00 | 357.14 | 9.76 |
| TAX | 8.95 | 28.59 | -68.70 | 41.23 | 79.93 | -48.42 | 102.71 | 97.06 | 5.82 |
| Deferred Tax | 0.08 | 6.41 | -98.75 | 0.24 | 6.96 | -96.55 | 2.44 | 33.55 | -92.73 |
| PAT | 39.87 | 74.06 | -46.17 | 171.86 | 231.08 | -25.63 | 289.29 | 260.08 | 11.23 |
| Equity | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 | 114.00 | 114.00 | 0.00 |
| PBIDTM(%) | 11.01 | 18.16 | -39.39 | 12.31 | 16.00 | -23.07 | 14.98 | 17.08 | -12.32 |
