The sales moved up 28.20% to Rs. 1199.43 millions for the December 2024 quarter as compared to Rs. 935.60 millions during the year-ago period.Profit after Tax for the quarter ended December 2024 saw a decline of -50.65% from Rs. 27.50 millions to Rs. 13.57 millions.Operating Profit reported a sharp decline to 30.81 millions from 34.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1199.43 | 935.60 | 28.20 | 3347.97 | 2801.27 | 19.52 | 3776.49 | 3826.95 | -1.32 |
| Other Income | 9.18 | 9.92 | -7.46 | 23.39 | 15.94 | 46.74 | 27.24 | 16.10 | 69.19 |
| PBIDT | 30.81 | 34.95 | -11.85 | 87.60 | 101.48 | -13.68 | 137.47 | 182.47 | -24.66 |
| Interest | 7.92 | 3.93 | 101.53 | 22.40 | 10.52 | 112.93 | 14.67 | 17.59 | -16.60 |
| PBDT | 22.89 | 31.02 | -26.21 | 65.20 | 90.96 | -28.32 | 122.80 | 164.88 | -25.52 |
| Depreciation | 4.69 | 3.42 | 37.13 | 10.70 | 9.19 | 16.43 | 12.50 | 11.91 | 4.95 |
| PBT | 18.20 | 27.60 | -34.06 | 54.50 | 81.77 | -33.35 | 110.30 | 152.97 | -27.89 |
| TAX | 4.63 | 0.10 | 4530.00 | 5.32 | 5.88 | -9.52 | 6.84 | 11.81 | -42.08 |
| Deferred Tax | -0.26 | -0.16 | 62.50 | -0.79 | -0.30 | 163.33 | -1.07 | 0.68 | -257.35 |
| PAT | 13.57 | 27.50 | -50.65 | 49.18 | 75.89 | -35.20 | 103.46 | 141.16 | -26.71 |
| Equity | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 | 147.84 | 147.84 | 0.00 |
| PBIDTM(%) | 2.57 | 3.74 | -31.24 | 2.62 | 3.62 | -27.77 | 3.64 | 4.77 | -23.65 |
