The sales declined to Rs. 1196.97 millions for the December 2024 quarter as compared to Rs. 1261.79 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 124.95% to Rs. 22.18 millions from Rs. 9.86 millions in the previous quarter.Operating profit for the quarter ended December 2024 decreased to 37.82 millions as compared to 53.29 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1196.97 | 1261.79 | -5.14 | 3401.08 | 3362.30 | 1.15 | 4702.17 | 6053.05 | -22.32 |
| Other Income | 13.76 | 18.91 | -27.23 | 40.67 | 60.18 | -32.42 | 77.48 | 40.49 | 91.36 |
| PBIDT | 37.82 | 53.29 | -29.03 | 121.56 | 115.97 | 4.82 | 241.48 | 128.71 | 87.62 |
| Interest | 0.16 | 0.17 | -5.88 | 0.61 | 2.47 | -75.30 | 2.69 | 4.80 | -43.96 |
| PBDT | 34.98 | 17.62 | 98.52 | 109.17 | 52.19 | 109.18 | 152.40 | 77.81 | 95.86 |
| Depreciation | 5.30 | 4.31 | 22.97 | 16.06 | 14.10 | 13.90 | 16.57 | 13.74 | 20.60 |
| PBT | 29.68 | 13.31 | 122.99 | 93.11 | 38.09 | 144.45 | 135.83 | 64.07 | 112.00 |
| TAX | 7.50 | 3.45 | 117.39 | 22.35 | 10.02 | 123.05 | 33.02 | 23.89 | 38.22 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.40 | 0.00 |
| PAT | 22.18 | 9.86 | 124.95 | 70.76 | 28.07 | 152.08 | 102.81 | 40.18 | 155.87 |
| Equity | 432.38 | 401.55 | 7.68 | 432.38 | 401.55 | 7.68 | 401.55 | 401.55 | 0.00 |
| PBIDTM(%) | 3.16 | 4.22 | -25.19 | 3.57 | 3.45 | 3.63 | 5.14 | 2.13 | 141.51 |
