Net sales declined -23.32% to Rs. 1135.71 million from Rs. 1481.18 millions.Net profit of the cmpany stood at Rs. 35.18 millions for the quarter ended December 2024 a decline of -71.47% from Rs. 123.31 millions in the same quarter last year.The company reported a degrowth in operating Profit to 83.08 millions from 199.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 1135.71 | 1481.18 | -23.32 | 4171.18 | 4609.14 | -9.50 | 6214.73 | 6480.41 | -4.10 |
| Other Income | 4.80 | 2.45 | 95.92 | 10.95 | 8.52 | 28.52 | 11.34 | 6.76 | 67.75 |
| PBIDT | 83.08 | 199.96 | -58.45 | 394.59 | 490.70 | -19.59 | 681.13 | 730.06 | -6.70 |
| Interest | 9.26 | 9.66 | -4.14 | 27.56 | 36.22 | -23.91 | 42.39 | 62.62 | -32.31 |
| PBDT | 73.82 | 190.30 | -61.21 | 367.03 | 454.48 | -19.24 | 638.74 | 667.44 | -4.30 |
| Depreciation | 26.66 | 23.98 | 11.18 | 78.93 | 67.28 | 17.32 | 92.78 | 81.52 | 13.81 |
| PBT | 47.16 | 166.32 | -71.65 | 288.10 | 387.20 | -25.59 | 545.96 | 585.92 | -6.82 |
| TAX | 11.98 | 43.01 | -72.15 | 74.27 | 99.82 | -25.60 | 140.96 | 150.91 | -6.59 |
| Deferred Tax | 9.37 | 6.92 | 35.40 | 18.50 | 12.55 | 47.41 | 15.65 | 15.95 | -1.88 |
| PAT | 35.18 | 123.31 | -71.47 | 213.83 | 287.38 | -25.59 | 405.00 | 435.01 | -6.90 |
| Equity | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 | 130.21 | 130.21 | 0.00 |
| PBIDTM(%) | 7.32 | 13.50 | -45.81 | 9.46 | 10.65 | -11.14 | 10.96 | 11.27 | -2.71 |
