The sales declined to Rs. 2391.41 millions for the December 2024 quarter as compared to Rs. 3197.21 millions during the corresponding quarter last year.Net profit was down at Rs. 9.35 millions against Rs. 88.68 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -89.46%.Operating profit for the quarter ended December 2024 decreased to 136.64 millions as compared to 265.73 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2391.41 | 3197.21 | -25.20 | 8513.79 | 8914.70 | -4.50 | 12142.32 | 10916.78 | 11.23 |
| Other Income | 79.96 | 32.74 | 144.23 | 207.52 | 96.99 | 113.96 | 101.43 | 244.77 | -58.56 |
| PBIDT | 136.64 | 265.73 | -48.58 | 798.61 | 880.16 | -9.27 | 1070.18 | 1285.25 | -16.73 |
| Interest | 97.66 | 117.27 | -16.72 | 344.69 | 330.76 | 4.21 | 477.64 | 465.56 | 2.59 |
| PBDT | 38.98 | 148.46 | -73.74 | 523.02 | 549.40 | -4.80 | 592.54 | 819.69 | -27.71 |
| Depreciation | 27.88 | 24.04 | 15.97 | 83.23 | 68.79 | 20.99 | 94.23 | 83.48 | 12.88 |
| PBT | 11.10 | 124.42 | -91.08 | 439.79 | 480.61 | -8.49 | 498.31 | 736.21 | -32.31 |
| TAX | 1.75 | 35.74 | -95.10 | 127.78 | 132.25 | -3.38 | 149.33 | 216.08 | -30.89 |
| Deferred Tax | 0.65 | 4.91 | -86.76 | 4.02 | 10.93 | -63.22 | 1.77 | 131.31 | -98.65 |
| PAT | 9.35 | 88.68 | -89.46 | 312.01 | 348.36 | -10.43 | 348.98 | 520.13 | -32.91 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 5.71 | 8.31 | -31.25 | 9.38 | 9.87 | -4.99 | 8.81 | 11.77 | -25.14 |
