The sales for the December 2024 quarter moved down to Rs. 720.21 millions as compared to Rs. 798.26 millions during the year-ago period.The Net Profit of the company slipped to Rs. 15.45 millions from Rs. 41.77 millions, a decline of -63.01% on QoQ basis.Operating Profit reported a sharp decline to 29.18 millions from 76.41 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 720.21 | 798.26 | -9.78 | 2753.19 | 2406.71 | 14.40 | 3224.18 | 6503.85 | -50.43 |
| Other Income | 0.87 | 0.00 | 0.00 | 1.19 | 0.08 | 1387.50 | 0.57 | 0.46 | 23.91 |
| PBIDT | 29.18 | 76.41 | -61.81 | 94.15 | 222.96 | -57.77 | 272.56 | 826.04 | -67.00 |
| Interest | 4.02 | 10.50 | -61.71 | 15.23 | 35.29 | -56.84 | 44.56 | 49.92 | -10.74 |
| PBDT | 25.16 | 65.91 | -61.83 | 78.92 | 187.67 | -57.95 | 228.00 | 776.12 | -70.62 |
| Depreciation | 1.41 | 1.71 | -17.54 | 4.19 | 5.12 | -18.16 | 6.81 | 7.98 | -14.66 |
| PBT | 23.75 | 64.20 | -63.01 | 74.73 | 182.55 | -59.06 | 221.19 | 768.14 | -71.20 |
| TAX | 8.30 | 22.43 | -63.00 | 26.11 | 63.83 | -59.09 | 79.53 | 268.91 | -70.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 15.45 | 41.77 | -63.01 | 48.62 | 118.72 | -59.05 | 141.66 | 499.23 | -71.62 |
| Equity | 1077.61 | 1000.00 | 7.76 | 1077.61 | 1000.00 | 7.76 | 1029.60 | 1000.00 | 2.96 |
| PBIDTM(%) | 4.05 | 9.57 | -57.67 | 3.42 | 9.26 | -63.09 | 8.45 | 12.70 | -33.44 |
