The sales declined to Rs. 402.04 millions for the December 2024 quarter as compared to Rs. 518.64 millions during the corresponding quarter last year.A slender decline of -10.34% was recorded to Rs. 54.61 millions from Rs. 60.91 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 99.80 millions from 107.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202412 | 202312 | % Var |
| Sales | 402.04 | 518.64 | -22.48 | 402.04 | 518.64 | -22.48 | 402.04 | 518.64 | -22.48 |
| Other Income | 39.37 | 7.17 | 449.09 | 39.37 | 7.17 | 449.09 | 39.37 | 7.17 | 449.09 |
| PBIDT | 99.80 | 107.92 | -7.52 | 99.80 | 107.92 | -7.52 | 99.80 | 107.92 | -7.52 |
| Interest | 17.30 | 11.73 | 47.49 | 17.30 | 11.73 | 47.49 | 17.30 | 11.73 | 47.49 |
| PBDT | 82.50 | 96.19 | -14.23 | 82.50 | 96.19 | -14.23 | 82.50 | 96.19 | -14.23 |
| Depreciation | 13.76 | 12.26 | 12.23 | 13.76 | 12.26 | 12.23 | 13.76 | 12.26 | 12.23 |
| PBT | 68.74 | 83.93 | -18.10 | 68.74 | 83.93 | -18.10 | 68.74 | 83.93 | -18.10 |
| TAX | 14.13 | 23.02 | -38.62 | 14.13 | 23.02 | -38.62 | 14.13 | 23.02 | -38.62 |
| Deferred Tax | 1.81 | 0.91 | 98.90 | 1.81 | 0.91 | 98.90 | 1.81 | 0.91 | 98.90 |
| PAT | 54.61 | 60.91 | -10.34 | 54.61 | 60.91 | -10.34 | 54.61 | 60.91 | -10.34 |
| Equity | 1844.92 | 180.32 | 923.14 | 1844.92 | 180.32 | 923.14 | 1844.92 | 180.32 | 923.14 |
| PBIDTM(%) | 24.82 | 20.81 | 19.30 | 24.82 | 20.81 | 19.30 | 24.82 | 20.81 | 19.30 |
