The sales declined to Rs. 887.60 millions for the December 2024 quarter as compared to Rs. 980.39 millions during the corresponding quarter last year.A big decline of -42.32% was reported for the quarter ended December 2024 to Rs. 30.69 millions from Rs. 53.21 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 71.94 millions from 108.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 887.60 | 980.39 | -9.46 | 3053.33 | 3315.83 | -7.92 | 4193.54 | 4646.21 | -9.74 |
| Other Income | 11.57 | 9.52 | 21.53 | 36.50 | 38.62 | -5.49 | 100.13 | 74.98 | 33.54 |
| PBIDT | 71.94 | 108.96 | -33.98 | 227.47 | 325.39 | -30.09 | 388.27 | 389.24 | -0.25 |
| Interest | 14.12 | 16.42 | -14.01 | 50.54 | 52.50 | -3.73 | 74.47 | 78.71 | -5.39 |
| PBDT | 57.82 | 92.54 | -37.52 | 176.93 | 272.89 | -35.16 | 313.80 | 310.53 | 1.05 |
| Depreciation | 21.01 | 21.02 | -0.05 | 61.70 | 61.83 | -0.21 | 83.39 | 81.88 | 1.84 |
| PBT | 36.81 | 71.52 | -48.53 | 115.23 | 211.06 | -45.40 | 230.41 | 228.65 | 0.77 |
| TAX | 6.12 | 18.31 | -66.58 | 26.84 | 70.92 | -62.15 | 60.00 | 63.68 | -5.78 |
| Deferred Tax | -1.01 | -2.01 | -49.75 | -0.40 | 4.78 | -108.37 | 1.18 | -19.34 | -106.10 |
| PAT | 30.69 | 53.21 | -42.32 | 88.39 | 140.14 | -36.93 | 170.41 | 164.97 | 3.30 |
| Equity | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 | 104.00 | 104.00 | 0.00 |
| PBIDTM(%) | 8.11 | 11.11 | -27.07 | 7.45 | 9.81 | -24.08 | 9.26 | 8.38 | 10.52 |
