Net sales declined -19.22% to Rs. 261.42 million from Rs. 323.63 millions.The Company to register a -36.04% fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 29.99 millions from 41.11 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 261.42 | 323.63 | -19.22 | 874.81 | 768.92 | 13.77 | 1100.02 | 920.30 | 19.53 |
| Other Income | 4.00 | 1.40 | 185.71 | 8.83 | 5.12 | 72.46 | 9.24 | 18.09 | -48.92 |
| PBIDT | 29.99 | 41.11 | -27.05 | 130.04 | 98.04 | 32.64 | 137.08 | 164.07 | -16.45 |
| Interest | 3.14 | 4.05 | -22.47 | 12.06 | 9.31 | 29.54 | 13.18 | 10.73 | 22.83 |
| PBDT | 26.85 | 37.06 | -27.55 | 117.98 | 88.73 | 32.97 | 123.90 | 153.34 | -19.20 |
| Depreciation | 9.38 | 9.15 | 2.51 | 29.84 | 24.85 | 20.08 | 34.55 | 27.08 | 27.58 |
| PBT | 17.47 | 27.91 | -37.41 | 88.14 | 63.88 | 37.98 | 89.35 | 126.26 | -29.23 |
| TAX | 4.34 | 7.38 | -41.19 | 22.54 | 16.69 | 35.05 | 22.93 | 31.98 | -28.30 |
| Deferred Tax | -0.05 | 0.34 | -114.71 | -0.37 | 0.29 | -227.59 | 0.63 | -1.44 | -143.75 |
| PAT | 13.13 | 20.53 | -36.04 | 65.60 | 47.19 | 39.01 | 66.42 | 94.28 | -29.55 |
| Equity | 207.36 | 196.00 | 5.80 | 207.36 | 196.00 | 5.80 | 207.36 | 196.00 | 5.80 |
| PBIDTM(%) | 11.47 | 12.70 | -9.69 | 14.86 | 12.75 | 16.58 | 12.46 | 17.83 | -30.10 |
