Net sales declined -5.01% to Rs. 1197.50 million from Rs. 1260.70 millions.The Profit for the quarter ended December 2024 of Rs. 31.00 millions grew by 85.63% from Rs. 16.70 millions.The company reported a good operating profit of 95.40 millions compared to 90.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1197.50 | 1260.70 | -5.01 | 4146.90 | 3888.20 | 6.65 | 5573.50 | 4735.50 | 17.70 |
| Other Income | 15.50 | 34.90 | -55.59 | 45.20 | 56.90 | -20.56 | 79.30 | 160.80 | -50.68 |
| PBIDT | 95.40 | 90.60 | 5.30 | 214.70 | 314.40 | -31.71 | 447.10 | 522.30 | -14.40 |
| Interest | 52.00 | 61.70 | -15.72 | 170.30 | 182.50 | -6.68 | 245.20 | 213.50 | 14.85 |
| PBDT | 43.40 | 28.90 | 50.17 | 143.90 | 131.90 | 9.10 | 201.90 | 308.80 | -34.62 |
| Depreciation | 12.40 | 12.20 | 1.64 | 37.90 | 37.60 | 0.80 | 50.20 | 50.00 | 0.40 |
| PBT | 31.00 | 16.70 | 85.63 | 106.00 | 94.30 | 12.41 | 151.70 | 258.80 | -41.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 31.00 | 16.70 | 85.63 | 106.00 | 94.30 | 12.41 | 151.70 | 258.80 | -41.38 |
| Equity | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 | 664.10 | 664.10 | 0.00 |
| PBIDTM(%) | 7.97 | 7.19 | 10.86 | 5.18 | 8.09 | -35.97 | 8.02 | 11.03 | -27.27 |
