The sales moved up 29.79% to Rs. 846.10 millions for the December 2024 quarter as compared to Rs. 651.90 millions during the year-ago period.The Net Profit of the company slipped to Rs. 16.30 millions from Rs. 51.30 millions, a decline of -68.23% on QoQ basis.The company reported a degrowth in operating Profit to 73.30 millions from 110.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 846.10 | 651.90 | 29.79 | 2554.80 | 1978.50 | 29.13 | 2833.80 | 2447.60 | 15.78 |
| Other Income | 5.40 | 3.80 | 42.11 | 22.20 | 11.30 | 96.46 | 14.80 | 18.20 | -18.68 |
| PBIDT | 73.30 | 110.50 | -33.67 | 244.60 | 294.00 | -16.80 | 419.10 | 329.70 | 27.12 |
| Interest | 24.20 | 19.00 | 27.37 | 67.50 | 56.90 | 18.63 | 77.90 | 74.40 | 4.70 |
| PBDT | 49.10 | 91.50 | -46.34 | 177.10 | 237.10 | -25.31 | 341.20 | 255.30 | 33.65 |
| Depreciation | 25.40 | 18.60 | 36.56 | 72.50 | 55.40 | 30.87 | 73.80 | 64.50 | 14.42 |
| PBT | 23.70 | 72.90 | -67.49 | 104.60 | 181.70 | -42.43 | 267.40 | 190.80 | 40.15 |
| TAX | 7.40 | 21.60 | -65.74 | 16.30 | 53.20 | -69.36 | 79.00 | 54.20 | 45.76 |
| Deferred Tax | 1.60 | 2.70 | -40.74 | -7.20 | 4.10 | -275.61 | 3.40 | 6.90 | -50.72 |
| PAT | 16.30 | 51.30 | -68.23 | 88.30 | 128.50 | -31.28 | 188.40 | 136.60 | 37.92 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 8.66 | 16.95 | -48.89 | 9.57 | 14.86 | -35.57 | 14.79 | 13.47 | 9.79 |
