The sales for the December 2024 quarter moved down to Rs. 382.76 millions as compared to Rs. 459.79 millions during the year-ago period.Net profit of the cmpany stood at Rs. 38.02 millions for the quarter ended December 2024 a decline of -48.51% from Rs. 73.84 millions in the same quarter last year.Operating Profit reported a sharp decline to 64.36 millions from 110.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 382.76 | 459.79 | -16.75 | 1212.82 | 1241.53 | -2.31 | 1640.72 | 1439.99 | 13.94 |
| Other Income | 15.90 | 4.37 | 263.84 | 25.33 | 12.71 | 99.29 | 17.48 | 19.43 | -10.04 |
| PBIDT | 64.36 | 110.40 | -41.70 | 233.88 | 284.74 | -17.86 | 360.29 | 314.63 | 14.51 |
| Interest | 1.48 | 2.64 | -43.94 | 7.23 | 8.30 | -12.89 | 11.70 | 7.46 | 56.84 |
| PBDT | 62.88 | 107.76 | -41.65 | 226.65 | 276.44 | -18.01 | 348.59 | 307.17 | 13.48 |
| Depreciation | 11.83 | 8.35 | 41.68 | 33.26 | 24.91 | 33.52 | 33.31 | 26.00 | 28.12 |
| PBT | 51.05 | 99.41 | -48.65 | 193.39 | 251.53 | -23.11 | 315.28 | 281.17 | 12.13 |
| TAX | 13.03 | 25.57 | -49.04 | 48.33 | 63.32 | -23.67 | 78.66 | 70.91 | 10.93 |
| Deferred Tax | 0.27 | 0.15 | 80.00 | 1.08 | 0.46 | 134.78 | 1.06 | -0.89 | -219.10 |
| PAT | 38.02 | 73.84 | -48.51 | 145.06 | 188.21 | -22.93 | 236.62 | 210.26 | 12.54 |
| Equity | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 |
| PBIDTM(%) | 16.81 | 24.01 | -29.97 | 19.28 | 22.93 | -15.92 | 21.96 | 21.85 | 0.50 |
