Net sales declined -14.07% to Rs. 362.70 million from Rs. 422.10 millions.A big decline of -38.65% was reported for the quarter ended December 2024 to Rs. 28.10 millions from Rs. 45.80 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 74.00 millions from 92.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 362.70 | 422.10 | -14.07 | 1359.30 | 1317.50 | 3.17 | 1685.18 | 2226.85 | -24.32 |
| Other Income | 118.80 | 134.40 | -11.61 | 386.70 | 330.10 | 17.15 | 459.80 | 282.42 | 62.81 |
| PBIDT | 74.00 | 92.90 | -20.34 | 301.10 | 120.80 | 149.25 | 193.16 | 18.82 | 926.35 |
| Interest | 11.70 | 11.50 | 1.74 | 29.80 | 33.40 | -10.78 | 43.61 | 25.13 | 73.54 |
| PBDT | 59.20 | 81.40 | -27.27 | 225.00 | 24.90 | 803.61 | 87.01 | -6.31 | -1478.92 |
| Depreciation | 22.40 | 20.50 | 9.27 | 63.60 | 68.30 | -6.88 | 89.40 | 91.15 | -1.92 |
| PBT | 36.80 | 60.90 | -39.57 | 161.40 | -43.40 | -471.89 | -2.39 | -97.46 | -97.55 |
| TAX | 8.70 | 15.10 | -42.38 | 45.70 | -12.00 | -480.83 | -8.61 | -36.66 | -76.51 |
| Deferred Tax | 1.40 | 10.50 | -86.67 | 18.00 | -16.60 | -208.43 | -13.20 | -30.94 | -57.34 |
| PAT | 28.10 | 45.80 | -38.65 | 115.70 | -31.40 | -468.47 | 6.22 | -60.80 | -110.23 |
| Equity | 500.60 | 498.90 | 0.34 | 500.60 | 498.90 | 0.34 | 498.86 | 498.86 | 0.00 |
| PBIDTM(%) | 20.40 | 22.01 | -7.30 | 22.15 | 9.17 | 141.59 | 11.46 | 0.85 | 1256.32 |
