The sales slipped to Rs. 1105.28 millions for the December 2024 quarter as against Rs. 1344.19 millions during the year-ago period.Net profit stood at Rs. 8.85 millions compared to Rs. 8.31 millions in the corresponding previous quarter,high by 6.50%.Operating Profit reported a sharp decline to 34.74 millions from 46.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1105.28 | 1344.19 | -17.77 | 3579.51 | 4762.12 | -24.83 | 6140.35 | 4823.57 | 27.30 |
| Other Income | 0.02 | 4.51 | -99.56 | 1.62 | 7.24 | -77.62 | 3.37 | 2.81 | 19.93 |
| PBIDT | 34.74 | 46.03 | -24.53 | 105.33 | 135.17 | -22.08 | 146.70 | 152.46 | -3.78 |
| Interest | 14.90 | 21.71 | -31.37 | 45.28 | 57.99 | -21.92 | 61.33 | 53.88 | 13.83 |
| PBDT | 19.84 | 24.32 | -18.42 | 60.05 | 77.18 | -22.19 | 85.37 | 98.58 | -13.40 |
| Depreciation | 10.99 | 16.01 | -31.36 | 35.56 | 49.06 | -27.52 | 44.91 | 65.43 | -31.36 |
| PBT | 8.85 | 8.31 | 6.50 | 24.49 | 28.12 | -12.91 | 40.46 | 33.15 | 22.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.79 | 7.32 | -34.56 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.41 | 0.87 | -491.95 |
| PAT | 8.85 | 8.31 | 6.50 | 24.49 | 28.12 | -12.91 | 35.67 | 25.83 | 38.10 |
| Equity | 163.30 | 163.30 | 0.00 | 163.30 | 163.30 | 0.00 | 163.30 | 163.30 | 0.00 |
| PBIDTM(%) | 3.14 | 3.42 | -8.21 | 2.94 | 2.84 | 3.67 | 2.39 | 3.16 | -24.41 |
