Net sales declined -28.37% to Rs. 509.04 million from Rs. 710.68 millions.The Net Profit of the company slipped to Rs. 106.48 millions from Rs. 180.13 millions, a decline of -40.89% on QoQ basis.A decline of 161.94 millions was observed in the OP in the quarter ended December 2024 from 287.17 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 509.04 | 710.68 | -28.37 | 1959.67 | 1665.26 | 17.68 | 2289.36 | 1322.80 | 73.07 |
| Other Income | 1.59 | 0.34 | 367.65 | 2.28 | 2.17 | 5.07 | 4.32 | 1.88 | 129.79 |
| PBIDT | 161.94 | 287.17 | -43.61 | 740.98 | 653.10 | 13.46 | 1013.15 | 459.98 | 120.26 |
| Interest | 43.79 | 41.93 | 4.44 | 149.45 | 81.69 | 82.95 | 122.86 | 88.56 | 38.73 |
| PBDT | 153.96 | 245.24 | -37.22 | 627.34 | 574.79 | 9.14 | 893.67 | 374.52 | 138.62 |
| Depreciation | 7.93 | 5.88 | 34.86 | 21.82 | 17.45 | 25.04 | 23.75 | 18.70 | 27.01 |
| PBT | 146.03 | 239.36 | -38.99 | 605.52 | 557.34 | 8.64 | 869.92 | 355.82 | 144.48 |
| TAX | 39.55 | 59.23 | -33.23 | 151.69 | 135.20 | 12.20 | 211.56 | 93.53 | 126.19 |
| Deferred Tax | 12.33 | 2.96 | 316.55 | 16.37 | -0.70 | -2438.57 | -3.33 | -3.61 | -7.76 |
| PAT | 106.48 | 180.13 | -40.89 | 453.83 | 422.14 | 7.51 | 658.36 | 262.29 | 151.00 |
| Equity | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 | 104.11 | 104.11 | 0.00 |
| PBIDTM(%) | 31.81 | 40.41 | -21.27 | 37.81 | 39.22 | -3.59 | 44.25 | 34.77 | 27.27 |
