Net sales declined -12.99% to Rs. 606.01 million from Rs. 696.51 millions.Net profit declined -7.84% to Rs. 30.21 millions from Rs. 32.78 millions.Operating profit for the quarter ended December 2024 decreased to 43.26 millions as compared to 47.76 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 606.01 | 696.51 | -12.99 | 1273.17 | 1665.44 | -23.55 | 2019.54 | 1818.86 | 11.03 |
| Other Income | 8.98 | 8.96 | 0.22 | 12.60 | 19.21 | -34.41 | 24.28 | 34.43 | -29.48 |
| PBIDT | 43.26 | 47.76 | -9.42 | 145.04 | 94.25 | 53.89 | 95.38 | 64.06 | 48.89 |
| Interest | 2.33 | 1.96 | 18.88 | 3.28 | 5.66 | -42.05 | 8.26 | 8.15 | 1.35 |
| PBDT | 40.93 | 45.80 | -10.63 | 141.76 | 88.59 | 60.02 | 87.12 | 55.91 | 55.82 |
| Depreciation | 0.56 | 0.40 | 40.00 | 1.64 | 1.21 | 35.54 | 1.71 | 1.64 | 4.27 |
| PBT | 40.37 | 45.40 | -11.08 | 140.12 | 87.38 | 60.36 | 85.41 | 54.27 | 57.38 |
| TAX | 10.16 | 12.62 | -19.49 | 35.26 | 24.29 | 45.16 | 22.00 | 16.00 | 37.50 |
| Deferred Tax | 0.02 | -0.03 | -166.67 | 0.04 | -0.09 | -144.44 | -0.06 | 0.70 | -108.57 |
| PAT | 30.21 | 32.78 | -7.84 | 104.86 | 63.09 | 66.21 | 63.41 | 38.27 | 65.69 |
| Equity | 59.53 | 59.53 | 0.00 | 59.53 | 59.53 | 0.00 | 59.53 | 59.53 | 0.00 |
| PBIDTM(%) | 7.14 | 6.86 | 4.11 | 11.39 | 5.66 | 101.30 | 4.72 | 3.52 | 34.10 |
