The sales for the December 2024 quarter moved down to Rs. 532.39 millions as compared to Rs. 623.35 millions during the year-ago period.Net profit was down at Rs. 8.00 millions against Rs. 36.35 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -77.99%.Operating profit for the quarter ended December 2024 decreased to 25.99 millions as compared to 65.40 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 532.39 | 623.35 | -14.59 | 1697.52 | 1898.61 | -10.59 | 2511.85 | 2438.55 | 3.01 |
| Other Income | 26.16 | 23.67 | 10.52 | 92.57 | 75.52 | 22.58 | 100.43 | 83.88 | 19.73 |
| PBIDT | 25.99 | 65.40 | -60.26 | 129.97 | 217.21 | -40.16 | 277.32 | 220.25 | 25.91 |
| Interest | 1.43 | 2.14 | -33.18 | 4.20 | 5.02 | -16.33 | 6.27 | 3.29 | 90.58 |
| PBDT | 24.56 | 63.26 | -61.18 | 125.77 | 212.19 | -40.73 | 271.05 | 216.96 | 24.93 |
| Depreciation | 14.02 | 13.49 | 3.93 | 41.47 | 39.15 | 5.93 | 52.70 | 44.57 | 18.24 |
| PBT | 10.54 | 49.77 | -78.82 | 84.30 | 173.04 | -51.28 | 218.35 | 172.39 | 26.66 |
| TAX | 2.54 | 13.42 | -81.07 | 16.61 | 39.37 | -57.81 | 50.86 | 40.04 | 27.02 |
| Deferred Tax | 2.23 | 1.03 | 116.50 | 4.99 | -0.68 | -833.82 | 2.07 | -0.25 | -928.00 |
| PAT | 8.00 | 36.35 | -77.99 | 67.69 | 133.67 | -49.36 | 167.49 | 132.35 | 26.55 |
| Equity | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 | 52.50 | 52.50 | 0.00 |
| PBIDTM(%) | 4.88 | 10.49 | -53.47 | 7.66 | 11.44 | -33.08 | 11.04 | 9.03 | 22.24 |
