Net sales declined -8.07% to Rs. 1303.78 million from Rs. 1418.25 millions.A big loss of -86.11% reported for the quarter ended December 2024 to Rs. 13.10 millions from Rs. 94.29 millions.Operating Profit reported a sharp decline to 125.00 millions from 237.44 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1303.78 | 1418.25 | -8.07 | 3561.22 | 4251.11 | -16.23 | 5907.08 | 6494.44 | -9.04 |
| Other Income | 9.30 | 116.48 | -92.02 | 106.22 | 155.04 | -31.49 | 151.43 | 119.51 | 26.71 |
| PBIDT | 125.00 | 237.44 | -47.36 | 367.05 | 612.02 | -40.03 | 772.80 | 1063.32 | -27.32 |
| Interest | 70.42 | 82.86 | -15.01 | 220.38 | 179.81 | 22.56 | 266.37 | 215.46 | 23.63 |
| PBDT | 54.58 | 120.20 | -54.59 | 146.67 | 379.11 | -61.31 | 453.33 | 847.86 | -46.53 |
| Depreciation | 36.96 | 35.73 | 3.44 | 109.68 | 104.61 | 4.85 | 139.74 | 125.73 | 11.14 |
| PBT | 17.62 | 84.47 | -79.14 | 36.99 | 274.50 | -86.52 | 313.59 | 722.13 | -56.57 |
| TAX | 4.52 | -9.82 | -146.03 | 9.04 | 41.79 | -78.37 | 47.21 | 177.90 | -73.46 |
| Deferred Tax | 4.52 | -19.46 | -123.23 | 9.04 | -14.87 | -160.79 | -31.03 | 21.43 | -244.80 |
| PAT | 13.10 | 94.29 | -86.11 | 27.95 | 232.71 | -87.99 | 266.38 | 544.23 | -51.05 |
| Equity | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 | 136.53 | 136.53 | 0.00 |
| PBIDTM(%) | 9.59 | 16.74 | -42.73 | 10.31 | 14.40 | -28.41 | 13.08 | 16.37 | -20.10 |