The sales for the December 2024 quarter moved up 45.05% to Rs. 301.64 millions as compared to Rs. 207.96 millions during the corresponding quarter last year.Net profit declined -4.47% to Rs. 67.82 millions from Rs. 70.99 millions.Operating profit for the quarter ended December 2024 decreased to 103.43 millions as compared to 108.09 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 301.64 | 207.96 | 45.05 | 846.66 | 541.16 | 56.45 | 954.74 | 1049.24 | -9.01 |
| Other Income | 26.92 | 23.74 | 13.40 | 73.44 | 56.68 | 29.57 | 80.27 | 85.00 | -5.56 |
| PBIDT | 103.43 | 108.09 | -4.31 | 306.32 | 258.42 | 18.54 | 436.40 | 506.85 | -13.90 |
| Interest | 10.95 | 11.38 | -3.78 | 33.22 | 13.32 | 149.40 | 29.06 | 15.01 | 93.60 |
| PBDT | 92.48 | 96.71 | -4.37 | 273.10 | 245.10 | 11.42 | 407.34 | 491.84 | -17.18 |
| Depreciation | 1.94 | 1.68 | 15.48 | 5.90 | 5.04 | 17.06 | 7.87 | 6.70 | 17.46 |
| PBT | 90.54 | 95.03 | -4.72 | 267.20 | 240.06 | 11.31 | 399.47 | 485.14 | -17.66 |
| TAX | 22.72 | 24.04 | -5.49 | 66.92 | 62.45 | 7.16 | 100.24 | 129.07 | -22.34 |
| Deferred Tax | -0.43 | 0.76 | -156.58 | -1.17 | 1.98 | -159.09 | -1.47 | 2.43 | -160.49 |
| PAT | 67.82 | 70.99 | -4.47 | 200.28 | 177.61 | 12.76 | 299.23 | 356.07 | -15.96 |
| Equity | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 | 19.67 | 19.67 | 0.00 |
| PBIDTM(%) | 34.29 | 51.98 | -34.03 | 36.18 | 47.75 | -24.24 | 45.71 | 48.31 | -5.38 |
