The sales slipped to Rs. 947.21 millions for the December 2024 quarter as against Rs. 1025.68 millions during the year-ago period.The Total Profit for the quarter ended December 2024 of Rs. 16.61 millions grew from Rs.-3.23 millionsOperating profit for the quarter ended December 2024 rose to 57.55 millions as compared to 35.08 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 947.21 | 1025.68 | -7.65 | 2918.93 | 3291.16 | -11.31 | 4276.15 | 4886.41 | -12.49 |
| Other Income | 5.31 | 16.61 | -68.03 | 21.52 | 31.72 | -32.16 | 42.46 | 14.05 | 202.21 |
| PBIDT | 57.55 | 35.08 | 64.05 | 175.66 | 132.65 | 32.42 | 199.52 | 169.38 | 17.79 |
| Interest | 15.07 | 19.26 | -21.75 | 42.67 | 65.35 | -34.71 | 79.43 | 70.79 | 12.21 |
| PBDT | 42.48 | 15.82 | 168.52 | 132.99 | 67.30 | 97.61 | 120.09 | 98.59 | 21.81 |
| Depreciation | 20.14 | 20.23 | -0.44 | 60.40 | 60.57 | -0.28 | 80.92 | 79.60 | 1.66 |
| PBT | 22.34 | -4.41 | -606.58 | 72.59 | 6.73 | 978.60 | 39.17 | 18.99 | 106.27 |
| TAX | 5.73 | -1.18 | -585.59 | 19.04 | 1.48 | 1186.49 | 9.49 | 5.21 | 82.15 |
| Deferred Tax | -0.83 | 3.43 | -124.20 | -5.61 | -0.71 | 690.14 | -2.55 | -3.94 | -35.28 |
| PAT | 16.61 | -3.23 | -614.24 | 53.55 | 5.25 | 920.00 | 29.68 | 13.78 | 115.38 |
| Equity | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 |
| PBIDTM(%) | 6.08 | 3.42 | 77.64 | 6.02 | 4.03 | 49.31 | 4.67 | 3.47 | 34.61 |
